Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient Group 1818 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 08/22/2023 | $ 10500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/23/2023 | $ 5.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Reimbursement for travel expenses | John G. Selph | 08/24/2023 | $ 209.21 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | John G. Selph | 08/24/2023 | $ 7000.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Software fees | John G. Selph | 08/24/2023 | $ 209.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/25/2023 | $ 2.00 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Campaign contribution | John G. Selph | 08/28/2023 | $ 10000.00 |
| Friends of Baxter Ennis PO Box 15807 Chesapeake, VA 23328 |
Campaign contribution | John G. Selph | 08/28/2023 | $ 15000.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | John G. Selph | 08/28/2023 | $ 10000.00 |
| Friends of Ian Lovejoy for Delegate 8665 Sudley Road Ste 195 Manassas, VA 20110 |
Campaign contribution | John G. Selph | 08/28/2023 | $ 15000.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
