Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
List services | John G. Selph | 11/30/2022 | $ 325.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 12/01/2022 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting fees | John G. Selph | 12/01/2022 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 12/05/2022 | $ 20.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 12/16/2022 | $ 775.31 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
