Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 05/01/2023 | $ 1000.00 |
| Rhodes, Lauren R. 1763 Fadley Road Weyers Cave, VA 24486 |
Consulting | John G. Selph | 05/01/2023 | $ 500.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 05/01/2023 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 05/03/2023 | $ 20.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 05/04/2023 | $ 350.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/17/2023 | $ 2000.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Voter contacts | John G. Selph | 05/22/2023 | $ 200.00 |
| Republican Commonwealth Leadership PAC PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 05/25/2023 | $ 30000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 3.45 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 06/01/2023 | $ 1350.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
