Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1 Comcast Center Philadelphia, PA 19103 |
Campaign office internet service | John G. Selph | 12/13/2019 | $ 350.60 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing, postage and mailing | John G. Selph | 12/13/2019 | $ 3000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing, postage and mailing | John G. Selph | 12/13/2019 | $ 1000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Voter contact calls | John G. Selph | 12/13/2019 | $ 250.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting fees | John G. Selph | 12/13/2019 | $ 6000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
