Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runion''s Hunting and Fishing 2197 S Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/02/2021 | $ 1041.31 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 08/02/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 08/04/2021 | $ 20.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 08/05/2021 | $ 4000.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing, postage and mailing | John G. Selph | 08/09/2021 | $ 1295.25 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 08/18/2021 | $ 486.30 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/31/2021 | $ 415.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 146.60 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
