Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 07/28/2022 | $ 850.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 14.30 |
| Photography by Westervelt PO Box 87 White Post, VA 22663 |
Photography | John G. Selph | 08/08/2022 | $ 210.60 |
| Bergida, James Milldale Front Royal, VA 22630 |
Reimbursement of expenses | John G. Selph | 08/17/2022 | $ 3163.46 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/18/2022 | $ 5.00 |
| Photography by Westervelt PO Box 87 White Post, VA 22663 |
Photography | John G. Selph | 08/19/2022 | $ 210.60 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 08/29/2022 | $ 79.80 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 09/30/2022 | $ 4.30 |
| Frederick County Republican Committee PO Box 1688 Winchester, VA 22604 |
Sponsorships | John G. Selph | 10/18/2022 | $ 450.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/19/2022 | $ 1.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
