Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fresh Brewed Solutions 200 Long Street Galax, VA 24333 |
Website expense | John G. Selph | 07/07/2021 | $ 360.45 |
Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Campaign contribution | John G. Selph | 07/13/2021 | $ 750.00 |
Jason Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Campaign contribution | John G. Selph | 07/13/2021 | $ 750.00 |
Anedot, Inc. 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 1.30 |
WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 0.34 |
Virginia State Police Association Emergency Relief Fund 12301 Ferndale Lane Glade Spring, VA 24340 |
Donation | John G. Selph | 08/03/2021 | $ 1000.00 |
Anedot, Inc. 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 1.30 |
Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/31/2021 | $ 150.00 |
Carroll County Republican Party 235 Farmers Market Drive Hillsville, VA 24343 |
Donation | John G. Selph | 09/21/2021 | $ 500.00 |
Miyares for Virginia 1112 Laskin Road Ste A Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 09/21/2021 | $ 1000.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 09/30/2021