Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 07/01/2022 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting | John G. Selph | 07/01/2022 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 07/06/2022 | $ 20.00 |
| Faraldi, Christopher 1002 Enterprise Drive Unit 406 Lynchburg, VA 24502 |
Mileage reimbursement | John G. Selph | 07/06/2022 | $ 449.28 |
| Printing and Graphics of Virginia Inc. 15 N Third Street Richmond, VA 23219 |
Printing | John G. Selph | 07/11/2022 | $ 366.64 |
| Treasurer of Virginia 900 E Main Street Richmond, VA 23219 |
Postage | John G. Selph | 07/11/2022 | $ 1100.59 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/15/2022 | $ 68.45 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 45.23 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/01/2022 | $ 1075.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 08/01/2022 | $ 1534.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
