Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Digital media | John G. Selph | 07/01/2021 | $ 450.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 07/01/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 07/06/2021 | $ 20.00 |
| Mossy Creek Fly Fishing 480 E Market Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 07/06/2021 | $ 3273.85 |
| Downey, Becky 1324 Eagle Court Mount Crawford, VA 22841 |
Catering for event | John G. Selph | 07/12/2021 | $ 100.00 |
| Runion, Jennifer 5647 Mossy Creek Court Bridgewater, VA 22812 |
Event expense reimbursement | John G. Selph | 07/12/2021 | $ 161.54 |
| Fat-N-Sassy BBQ 6133 Mossy Creek Road Bridgewater, VA 22812 |
Event catering | John G. Selph | 07/16/2021 | $ 231.66 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing, postage and mailing | John G. Selph | 07/23/2021 | $ 1003.94 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 187.46 |
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Consulting | John G. Selph | 08/02/2021 | $ 1500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
