Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse 23 W Broad Street Ste 302 Richmond, VA 23220 |
Ad production | John G. Selph | 04/07/2022 | $ 7300.00 |
| Poolhouse 23 W Broad Street Ste 302 Richmond, VA 23220 |
Ad production | John G. Selph | 04/08/2022 | $ 5250.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting | John G. Selph | 04/13/2022 | $ 1027.91 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/14/2022 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/14/2022 | $ 1000.00 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 04/14/2022 | $ 750.00 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Consulting fees | John G. Selph | 04/15/2022 | $ 445.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
List services | John G. Selph | 04/19/2022 | $ 415.00 |
| Connell Donatelli Inc. 117 N Saint Asaph Street Alexandria, VA 22314 |
Advertising | John G. Selph | 04/19/2022 | $ 5000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 04/19/2022 | $ 1363.00 |
| 192 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
