Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 01/04/2021 | $ 460.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/05/2021 | $ 300.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 32.44 |
| Friends of the 5th District Republican Committee 310 Vine Street Bedford, VA 24523 |
Donation | Otto Wachsmann | 03/01/2021 | $ 250.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 246.80 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 03/31/2021 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
