Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B&B Theatres 1614 S Main St Blacksburg, VA 24060 |
Event expense | John G. Selph | 02/23/2021 | $ 283.61 |
| Bank of Southside Virginia 764 E Ellerslie Ave Colonial Heights, VA 23834 |
Banking services | John G. Selph | 02/23/2021 | $ 35.00 |
| Highwood Capital LLC 1724 20th St NW Ste 102 Washington, DC 20009 |
Consulting | John G. Selph | 02/23/2021 | $ 10000.00 |
| Highwood Capital LLC 1724 20th St NW Ste 102 Washington, DC 20009 |
Consulting | John G. Selph | 02/23/2021 | $ 10000.00 |
| Moores Country Store 6963 Richmond Hwy Lynchburg, VA 24504 |
Food | John G. Selph | 02/23/2021 | $ 6.53 |
| The Bobbin Cork 618 Virginia Ave Clarksville, VA 23927 |
Food | John G. Selph | 02/23/2021 | $ 45.30 |
| Waterstone Pizza 1309 Jefferson St Lynchburg, VA 24504 |
Food | John G. Selph | 02/23/2021 | $ 55.84 |
| Liberty 140 E Washington St Petersburg, VA 23803 |
Travel expense | John G. Selph | 02/24/2021 | $ 17.03 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 02/24/2021 | $ 1549.88 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 02/24/2021 | $ 28.00 |
| 333 Records | Page 18 of 34 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
