Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 103.98 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 11/01/2021 | $ 1400.00 |
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Consulting fees | John G. Selph | 11/01/2021 | $ 1500.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 11/01/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fee | John G. Selph | 11/03/2021 | $ 20.00 |
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Consulting fees | John G. Selph | 11/03/2021 | $ 150.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 11/03/2021 | $ 56.44 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/10/2021 | $ 2100.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 11/10/2021 | $ 4000.00 |
| Lynch, Jesse 1846 Marietta Drive Charlottesville, VA 22911 |
Design fees | John G. Selph | 11/15/2021 | $ 2000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
