Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/01/2021 | $ 1195.00 |
| Minor, Timothy 10876 Cople Hwy Kinsale, VA 22488 |
Campaign work | John G. Selph | 09/01/2021 | $ 2000.00 |
| Postmaster Kings HWY Montross, VA 22572 |
Postage | John G. Selph | 09/01/2021 | $ 58.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2021 | $ 12.00 |
| Minor, Timothy 10876 Cople Hwy Kinsale, VA 22488 |
Mileage reimbursement | John G. Selph | 09/02/2021 | $ 520.50 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 09/10/2021 | $ 2.50 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 09/20/2021 | $ 15.99 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/21/2021 | $ 9000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2021 | $ 870.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 235.12 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
