Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 06/04/2021 | $ 8000.00 |
Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 06/04/2021 | $ 30.00 |
Wilt for Delegate P.O. Box 1147 Harrisonburg, VA 22803 |
Contribution | John G. Selph | 06/08/2021 | $ 4000.00 |
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 351.79 |
4 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021