Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Voter contacts | John G. Selph | 07/16/2021 | $ 350.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Graphic design fees | John G. Selph | 07/16/2021 | $ 431.00 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | John G. Selph | 07/20/2021 | $ 55.00 |
| Edwards Lodge State Route 658 Stony Creek, VA 23882 |
Office rent | John G. Selph | 07/22/2021 | $ 750.00 |
| Paul D Camp Community College 100 N College Drive Franklin, VA 23851 |
Facilities rental | John G. Selph | 07/22/2021 | $ 150.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Lodging | John G. Selph | 07/26/2021 | $ 270.63 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 07/26/2021 | $ 186.00 |
| Virginia Loggers Association 5251 Tavern Lane Goochland, VA 23063 |
Registration fee | John G. Selph | 07/26/2021 | $ 300.00 |
| Taste of Brunswick Festival 1380 Lake Gaston Drive Gasburg, VA 23857 |
Vendor fee | John G. Selph | 07/27/2021 | $ 50.00 |
| 5th Congressional District Republican Committee 818 Wysong Mill Road Hardy, VA 24101 |
Ticket | Otto Wachsmann | 07/28/2021 | $ 60.00 |
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Report period: 07/01/2021 - 08/31/2021
