Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 07/22/2020 | $ 1000.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign items | John G. Selph | 08/19/2020 | $ 504.11 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2020 | $ 402.15 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 11/23/2020 | $ 659.54 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 11/25/2020 | $ 30000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2020 | $ 16.20 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Signage | John G. Selph | 12/17/2020 | $ 2617.12 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 12/17/2020 | $ 5908.76 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2020 | $ 39.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
