Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staufenburg, Gina 804 Autumn Ridge Road Culpeper, VA 22701 |
Campaign work | John G. Selph | 09/01/2021 | $ 2000.00 |
Yarbrough, Anna 1806 Plain View Road Henrico, VA 23238 |
refunded contribution | John G. Selph | 09/01/2021 | $ 51.00 |
Committee To Elect Jon Russel 1125 Oaklawn Dr. Culpeper, VA 22701 |
Campaign contribution | John G. Selph | 09/02/2021 | $ 500.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2021 | $ 1975.00 |
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 375.38 |
5 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021