Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 04/26/2023 | $ 3000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 1.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 04/28/2023 | $ 189.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 164.76 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Consulting | John G. Selph | 05/01/2023 | $ 5250.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Reimbursement for Signs, Office supplies, Event expenses, Advertising | John G. Selph | 05/01/2023 | $ 7027.58 |
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Consulting | John G. Selph | 05/01/2023 | $ 2250.00 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Printing | John G. Selph | 05/09/2023 | $ 185.00 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 05/12/2023 | $ 1064.80 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 05/12/2023 | $ 2000.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
