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 | 11/30/2021 | $ 3.18 |
| Staufenburg, Gina 804 Autumn Ridge Road Culpeper, VA 22701 |
Campaign work | John G. Selph | 12/01/2021 | $ 2000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/14/2021 | $ 1510.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2021 | $ 9.73 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
