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 | 01/10/2022 | $ 2.57 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/25/2022 | $ 150.00 |
| Reeves for Congress PO Box 374 McLean, VA 22101 |
Campaign contribution | John G. Selph | 03/29/2022 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Shipping expense | John G. Selph | 04/11/2022 | $ 21.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 04/18/2022 | $ 1000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 0.98 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting fees | John G. Selph | 06/21/2022 | $ 3000.00 |
| Lovke, William 6600 Glen Falls Crossing Moseley, VA 23120 |
Contribution refund | John G. Selph | 06/27/2022 | $ 5.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 4.33 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
