Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel - gas | John G. Selph | 04/23/2021 | $ 35.55 |
| Virginia Star News LLC 95 White Bridge Rd Ste 207 Nashville, TN 37205 |
Advertising | John G. Selph | 04/23/2021 | $ 1000.00 |
| Virginia Star News LLC 95 White Bridge Rd Ste 207 Nashville, TN 37205 |
Advertising | John G. Selph | 04/23/2021 | $ 2000.00 |
| Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Consulting | John G. Selph | 04/26/2021 | $ 500.00 |
| Greenwalt, Ryan 13225 Balta Terrace Chesterfield, VA 23838 |
Consulting | John G. Selph | 04/26/2021 | $ 300.00 |
| Home Depot 2600 Conduit Rd Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 04/26/2021 | $ 21.49 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/26/2021 | $ 4.00 |
| Simpson, Colleen M. 11105 Gould Hill Road Hanover, VA 23069 |
Consulting | John G. Selph | 04/26/2021 | $ 1000.00 |
| Virginia Federation of Republican Women 115 E Grace Street Richmond, VA 23219 |
Sponsorship | John G. Selph | 04/26/2021 | $ 500.00 |
| Zoom 3625 Brookside Pkwy 4th Fl Alpharetta, GA 30022 |
Meeting expense | John G. Selph | 04/26/2021 | $ 162.74 |
| 291 Records | Page 15 of 30 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
