Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Surety bond fee | John G. Selph | 07/30/2021 | $ 759.90 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Stop payment fee | John G. Selph | 07/30/2021 | $ 31.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 174.82 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 08/02/2021 | $ 3000.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 08/02/2021 | $ 3000.00 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting fees | John G. Selph | 08/02/2021 | $ 4000.00 |
| Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Campaign contribution | John G. Selph | 08/10/2021 | $ 500.00 |
| Ben Baldwin for Delegate PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 08/10/2021 | $ 1000.00 |
| Durant for Delegate PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 08/10/2021 | $ 1000.00 |
| Earley for Delegate 2711 Buford Road Ste 375 Richmond, VA 23235 |
Campaign contribution | John G. Selph | 08/10/2021 | $ 500.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
