Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marie March for Delegate 2198 Sowers Road NE Floyd, VA 24091 |
Campaign contribution | John G. Selph | 08/10/2021 | $ 500.00 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting fees | John G. Selph | 08/11/2021 | $ 2000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/30/2021 | $ 2100.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 230.96 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
