Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Campaign materials | John G. Selph | 02/04/2020 | $ 1650.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Campaign materials | John G. Selph | 02/04/2020 | $ 1595.48 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | John G. Selph | 02/04/2020 | $ 3000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing, postage and mailing | John G. Selph | 02/04/2020 | $ 1264.80 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | John G. Selph | 02/04/2020 | $ 3000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
List development services | John G. Selph | 02/04/2020 | $ 1950.00 |
| Checks for Less.com 200 Riverside Industrial Parkway Portland, ME 04103 |
Banking supplies | John G. Selph | 02/21/2020 | $ 27.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
