Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellen Campbell for Delegate P.O. Box 366 Fairfield, VA 24425 |
Campaign contribution | John G. Selph | 01/10/2023 | $ 1000.00 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 02/01/2023 | $ 3000.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly service fees | John G. Selph | 03/08/2023 | $ 10.00 |
| Frontline Strategies LLC 4 Holly Lane Mohnton, PA 19540 |
Credit card processing fees | John G. Selph | 03/31/2023 | $ 271.72 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2023 | $ 40.67 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
