Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/20/2020 | $ 283.25 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 03/30/2020 | $ 1000.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 04/01/2020 | $ 1000.00 |
| Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 04/03/2020 | $ 20.00 |
| Voterfied PO Box 5000, PMB 226 Santa Fe, CA 92067 |
Communications expense | John G. Selph | 04/15/2020 | $ 200.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 04/29/2020 | $ 244.06 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/29/2020 | $ 1117.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/29/2020 | $ 801.18 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 04/29/2020 | $ 52.65 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 04/29/2020 | $ 2.96 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
