Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 04/04/2023 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 04/05/2023 | $ 20.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 04/07/2023 | $ 1000.00 |
| Republican Commonwealth Leadership PAC PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 04/14/2023 | $ 25000.00 |
| GoDaddy.com 14455 N Hayden Road Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/25/2023 | $ 39.24 |
| Flying Rabbit Sporting Clays 5537 S Valley Pike Mt Crawford, VA 22841 |
Event expense | John G. Selph | 04/26/2023 | $ 3623.50 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Event expense - printing | John G. Selph | 04/26/2023 | $ 68.45 |
| Valley Pike BBQ 3494 Lee Hwy Weyers Cave, VA 24486 |
Event expense | John G. Selph | 04/27/2023 | $ 936.59 |
| Runion, Christopher S. 5647 Mossy Creek Rd Bridgewater, VA 22812 |
Event expense reimbursement | John G. Selph | 04/28/2023 | $ 409.95 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 36.65 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
