Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 512 Mineral Avenue Mineral, VA 23117 |
Postage | John G. Selph | 01/20/2023 | $ 104.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 01/23/2023 | $ 555.98 |
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Campaign materials | John G. Selph | 01/23/2023 | $ 189.54 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting, campaign materials, communications expenses, advertising, printing and postage | John G. Selph | 01/23/2023 | $ 23352.50 |
| Subway 11020 Kentucky Springs Road Mineral, VA 23117 |
Food | John G. Selph | 01/23/2023 | $ 22.36 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/24/2023 | $ 5.00 |
| Battlefield Consulting, Inc 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 01/25/2023 | $ 2520.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/26/2023 | $ 1.00 |
| Winston, Phillip 2738 New Bridge Road Mineral, VA 23117 |
Campaign contribution refund | John G. Selph | 01/26/2023 | $ 250.00 |
| Wahoo BBQ 3417 Thomas Jefferson Parkway Palmyra, VA 22963 |
Event expense | John G. Selph | 01/30/2023 | $ 218.00 |
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Report period: 01/01/2023 - 03/31/2023
