Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 09/01/2021 | $ 2400.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 09/01/2021 | $ 1000.00 |
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Consulting | John G. Selph | 09/02/2021 | $ 1500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 09/03/2021 | $ 20.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 09/17/2021 | $ 2400.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/21/2021 | $ 5000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2021 | $ 1525.00 |
| Shenandoah Gun Club PO Box 901 Staunton, VA 24402 |
Event expense | John G. Selph | 09/22/2021 | $ 2040.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 140.93 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
