Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Campaign work | John G. Selph | 06/09/2023 | $ 3000.00 |
| Staufenburg, Gina 804 Autumn Ridge Road Culpeper, VA 22701 |
Campaign work | John G. Selph | 06/09/2023 | $ 1500.00 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Culpeper, VA 22701 |
Event tickets | John G. Selph | 06/23/2023 | $ 35.00 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 06/26/2023 | $ 3000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/27/2023 | $ 635.00 |
| Postmaster - Culpeper US Postal Service Culpeper, VA 22701 |
Post office box rental | John G. Selph | 06/28/2023 | $ 97.00 |
| Postmaster - Culpeper US Postal Service Culpeper, VA 22701 |
Post office box rental - legislative | John G. Selph | 06/28/2023 | $ 97.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 12.93 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
