Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Campaign work | John G. Selph | 06/16/2023 | $ 2250.00 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | John G. Selph | 06/20/2023 | $ 2000.00 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees and software subscription | John G. Selph | 06/20/2023 | $ 3250.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Reimbursement for campaign materials, website, communications, office supplies, postage | John G. Selph | 06/23/2023 | $ 4250.17 |
| King, Benjamin A. 5713 Stoneacre Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 06/23/2023 | $ 675.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Digital Media Consulting | John G. Selph | 06/26/2023 | $ 1000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/27/2023 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/28/2023 | $ 925.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/29/2023 | $ 1.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 118.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
