Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting fees | John G. Selph | 07/03/2023 | $ 1375.00 |
| Rhodes, Lauren R. 1763 Fadley Road Weyers Cave, VA 24486 |
Campaign work | John G. Selph | 07/03/2023 | $ 500.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting fees | John G. Selph | 07/03/2023 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 07/06/2023 | $ 20.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 07/18/2023 | $ 266.39 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 07/31/2023 | $ 105.30 |
| Rhodes, Lauren R. 1763 Fadley Road Weyers Cave, VA 24486 |
Campaign work | John G. Selph | 08/01/2023 | $ 500.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting fees | John G. Selph | 08/01/2023 | $ 1534.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Digital consulting | John G. Selph | 08/02/2023 | $ 1350.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 08/03/2023 | $ 20.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
