Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/31/2023 | $ 1.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/31/2023 | $ 66.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 02/01/2023 | $ 3000.00 |
| Decision Point LLC 4445 Corporation Lane Ste 264 Virginia Beach, VA 23462 |
Reimbursment - campaign materials, office supplies | John G. Selph | 02/02/2023 | $ 1513.29 |
| Decision Point LLC 4445 Corporation Lane, Ste 264 Virginia Beach, VA 23462 |
Consulting | John G. Selph | 02/02/2023 | $ 5250.00 |
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Consulting | John G. Selph | 02/02/2023 | $ 1000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 02/06/2023 | $ 500.00 |
| Treasurer of Goochland County 1800 Sandy Hook Road Goochland, VA 23063 |
Primary Filing Fee | John G. Selph | 02/06/2023 | $ 352.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 02/09/2023 | $ 600.00 |
| Decision Point LLC 4445 Corporation Lane Ste 264 Virginia Beach, VA 23462 |
Reimbursement - Event expense, office supplies, sponsorship | John G. Selph | 02/17/2023 | $ 2702.94 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
