Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/28/2021 | $ 16.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/28/2021 | $ 2049.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 473.16 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Advertising | John G. Selph | 11/01/2021 | $ 2659.80 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/01/2021 | $ 3.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Consulting | John G. Selph | 11/01/2021 | $ 2500.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 11/01/2021 | $ 169.80 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/02/2021 | $ 5.00 |
| Colliers International 6641 W Broad St #101 Richmond, VA 23230 |
Office rent | John G. Selph | 11/05/2021 | $ 2164.00 |
| Blitz Canvassing, LLC 7600 E Eastman Avenue Denver, CO 80231 |
Canvassing | John G. Selph | 11/08/2021 | $ 21000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
