Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 05/16/2023 | $ 753.59 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Reimbursements - Efiling fees and check printing | John G. Selph | 05/16/2023 | $ 57.12 |
| Roesch, Abigail A. 534 Banbury Road Dayton, OH 45459 |
Payroll | John G. Selph | 05/16/2023 | $ 1748.70 |
| Roesch, Abigail A. 534 Banbury Road Dayton, OH 45459 |
Payroll | John G. Selph | 05/16/2023 | $ 2451.37 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 05/16/2023 | $ 575.18 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 05/16/2023 | $ 1817.35 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/17/2023 | $ 10.00 |
| Stirrup for Delegate PO Box 280 Haymarket, VA 20168 |
Campaign contribution | John G. Selph | 05/18/2023 | $ 5000.00 |
| Tommy Wright for Delegate PO Box 1323 Victoria, VA 23974 |
Campaign contribution | John G. Selph | 05/18/2023 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/19/2023 | $ 2.00 |
| 113 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
