Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 03/01/2021 | $ 1928.75 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/02/2021 | $ 10.00 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Expense reimbursement | John G. Selph | 03/02/2021 | $ 389.27 |
| Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Postage reimbursement | John G. Selph | 03/02/2021 | $ 26.35 |
| Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Mileage and gasoline | John G. Selph | 03/02/2021 | $ 78.64 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Expense reimbursement | John G. Selph | 03/02/2021 | $ 431.36 |
| Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 03/02/2021 | $ 66.89 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Primary Filing Fee | John G. Selph | 03/02/2021 | $ 14000.00 |
| The Traveller 3763 Peaks Rd Bedford, VA 24523 |
Event expense | John G. Selph | 03/02/2021 | $ 100.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Expense reimbursement | John G. Selph | 03/02/2021 | $ 1459.70 |
| 333 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
