Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 120 E 3rd St Front Royal, VA 22630 |
Postage | John G. Selph | 06/09/2023 | $ 0.63 |
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Communications | John G. Selph | 06/12/2023 | $ 275.86 |
| Northern Virginia Daily / The Star 152 N Holliday Street Strasburg, VA 22657 |
Advertising | John G. Selph | 06/12/2023 | $ 480.00 |
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Communications | John G. Selph | 06/13/2023 | $ 1550.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/14/2023 | $ 2.00 |
| Nulli Secundus LLC 1108 E Main Street Ste 906 Richmond, VA 23219 |
Consulting | John G. Selph | 06/14/2023 | $ 1500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/15/2023 | $ 5.00 |
| National Media Service 613 N Commerce Ave Front Royal, VA 22630 |
Campaign materials | John G. Selph | 06/15/2023 | $ 157.95 |
| Accurso, Anthony 1107 E Phelps Street Gilbert, AZ 85295 |
Consulting | John G. Selph | 06/16/2023 | $ 1250.00 |
| Coalition for Better Schools PO Box 854 Mount Jackson, VA 22842 |
Advertising | John G. Selph | 06/16/2023 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
