Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy & Graphics 486 James Madisin HWY Culpeper, VA 22701 |
Campaign materials | John G. Selph | 07/05/2023 | $ 362.86 |
| Friends of Amanda Batten P.O. Box 194 Norge, VA 23127 |
Campaign contribution | John G. Selph | 07/07/2023 | $ 1000.00 |
| Identity Culpeper, Inc. 405 Sperryville Pike Culpeper, VA 22701 |
Donation | John G. Selph | 07/07/2023 | $ 1000.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 07/11/2023 | $ 10.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 07/11/2023 | $ 0.50 |
| Greene Farm and Livestock Show PO Box 614 Stanardsville, VA 22973 |
Sponsorship | John G. Selph | 07/26/2023 | $ 250.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 14.90 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 08/01/2023 | $ 3000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/08/2023 | $ 250.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly Account Fees | John G. Selph | 08/08/2023 | $ 10.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
