Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 09/08/2020 | $ 853.38 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fee | John G. Selph | 09/10/2020 | $ 0.68 |
| Voterfied PO Box 5000, PMB 226 Santa Fe, CA 92067 |
Data services | John G. Selph | 09/14/2020 | $ 200.00 |
| Conservatives for Redistricting Reform 618 Village Dr Ste J Virginia Beach, VA 23454 |
Donation | John G. Selph | 09/22/2020 | $ 2000.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 10/01/2020 | $ 1000.00 |
| Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 10/05/2020 | $ 20.00 |
| Voterfied PO Box 5000, PMB 226 Santa Fe, CA 92067 |
Data services | John G. Selph | 10/14/2020 | $ 200.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 11/02/2020 | $ 1000.00 |
| Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 11/04/2020 | $ 20.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2020 | $ 8.30 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
