Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | Tony O. Wilt | 01/10/2022 | $ 69.54 |
| Superior Concrete Inc. PO Box 1147 Harrisonburg, VA 22803 |
Reimbursement postage expenses | John G. Selph | 01/14/2022 | $ 883.09 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 02/08/2022 | $ 0.59 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/28/2022 | $ 850.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 10.54 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 04/15/2022 | $ 1000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 19.70 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 19.90 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
