Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 06/01/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fee | John G. Selph | 06/03/2021 | $ 20.00 |
| Stott, Patrick 1212 Bluemoon Drive Rockingham, VA 22801 |
Mileage reimbursement | John G. Selph | 06/08/2021 | $ 285.30 |
| Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Printing | John G. Selph | 06/16/2021 | $ 129.78 |
| Republican Commonwealth Leadership PAC PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 06/24/2021 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/25/2021 | $ 510.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 67.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 54.18 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
