Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 10/01/2021 | $ 1400.00 |
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Consulting fees | John G. Selph | 10/01/2021 | $ 1500.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/01/2021 | $ 227.61 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 10/01/2021 | $ 1000.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/04/2021 | $ 4000.00 |
| Strategic Media Services 1911 Fort Myer Drive Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/04/2021 | $ 12675.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fee | John G. Selph | 10/05/2021 | $ 20.00 |
| WestGate Strategies PO Box 51 Mount Vernon, VA 22121 |
Consulting fees | John G. Selph | 10/05/2021 | $ 1750.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/12/2021 | $ 7500.00 |
| Mumpower Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Campaign signs | John G. Selph | 10/18/2021 | $ 1598.63 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
