Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/29/2022 | $ 150.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials - signs | John G. Selph | 09/27/2022 | $ 477.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 759.90 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials - signs | John G. Selph | 10/31/2022 | $ 665.42 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials - signs | John G. Selph | 10/31/2022 | $ 315.40 |
| Friends of David Owen PO Box 71596 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 12/16/2022 | $ 1000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
