Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 78.30 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 10/06/2021 | $ 200.00 |
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Campaign signs | John G. Selph | 10/07/2021 | $ 3000.00 |
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Campaign signs | John G. Selph | 10/07/2021 | $ 575.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
