Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/09/2022 | $ 925.00 |
| GoDaddy.com 14455 N Hayden Road Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 03/09/2022 | $ 148.80 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 03/22/2022 | $ 256.01 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 6.30 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 5.91 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 04/01/2022 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services monthly fee | John G. Selph | 04/05/2022 | $ 20.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Dues | John G. Selph | 04/18/2022 | $ 1000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2022 | $ 3.30 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting fees | John G. Selph | 05/03/2022 | $ 1534.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
