Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/22/2021 | $ 15.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 10/22/2021 | $ 500.00 |
| Hinckley Corp. 6004 Abington Park Dr Glen Allen, VA 23059 |
Fundraising fees | John G. Selph | 10/22/2021 | $ 1669.75 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/25/2021 | $ 65.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Voter contacts | John G. Selph | 10/25/2021 | $ 1729.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/25/2021 | $ 60022.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/25/2021 | $ 60022.00 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/25/2021 | $ 198.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/27/2021 | $ 30.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/28/2021 | $ 50.00 |
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Report period: 10/22/2021 - 11/25/2021
