Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 09/01/2023 | $ 3000.00 |
| Staufenburg, Gina 804 Autumn Ridge Road Culpeper, VA 22701 |
Campaign work | John G. Selph | 09/01/2023 | $ 1500.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 09/11/2023 | $ 10.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 09/11/2023 | $ 0.50 |
| Matricardi for School Board 18263 Reva Farms Lane Reva, VA 22735 |
Campaign contribution | John G. Selph | 09/26/2023 | $ 1000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 57.68 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
