Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 06/16/2023 | $ 1500.00 |
| Orcutt, Ben 3118 lake Village Dr Richmond, VA 23235 |
Consulting | John G. Selph | 06/16/2023 | $ 120.00 |
| Constant Contact 1604 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 06/20/2023 | $ 90.00 |
| Nulli Secundus LLC 1108 E Main Street Ste 906 Richmond, VA 23219 |
Consulting | John G. Selph | 06/23/2023 | $ 1500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/26/2023 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/27/2023 | $ 1550.00 |
| Accurso, Anthony 1107 E Phelps Street Gilbert, AZ 85295 |
Campaign work | John G. Selph | 06/30/2023 | $ 1250.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 32.10 |
| Stanford, Thomas W. 314 Salem Ave Front Royal, VA 22630 |
Campaign work | John G. Selph | 06/30/2023 | $ 212.00 |
| Williams, Cameron 1117 Kesler Road Front Royal, VA 22630 |
Campaign work | John G. Selph | 06/30/2023 | $ 424.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
