Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel expense - lodging | John G. Selph | 04/11/2022 | $ 341.56 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 04/15/2022 | $ 2050.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 04/15/2022 | $ 7500.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 04/15/2022 | $ 1000.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 05/02/2022 | $ 200.00 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Post office box rent | John G. Selph | 05/31/2022 | $ 84.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 06/01/2022 | $ 200.00 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel expense | Otto Wachsmann | 06/09/2022 | $ 299.95 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 06/13/2022 | $ 38.04 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/13/2022 | $ 320.54 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
