Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2022 | $ 27.58 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 10/03/2022 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting fees | John G. Selph | 10/03/2022 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 10/05/2022 | $ 20.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 1.18 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 11/01/2022 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting fees | John G. Selph | 11/01/2022 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 11/03/2022 | $ 20.00 |
| Faraldi, Christopher 1002 Enterprise Drive Unit 406 Lynchburg, VA 24502 |
Mileage reimbursement | John G. Selph | 11/14/2022 | $ 747.50 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 11/14/2022 | $ 68.45 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
