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 | 09/01/2023 | $ 1350.00 |
| Rhodes, Lauren R. 1763 Fadley Road Weyers Cave, VA 24486 |
Campaign work | John G. Selph | 09/01/2023 | $ 500.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting fees | John G. Selph | 09/01/2023 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 09/06/2023 | $ 20.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Printing, postage and mailing | John G. Selph | 09/11/2023 | $ 1975.63 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing, postage and mailing | John G. Selph | 09/19/2023 | $ 1149.82 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 09/19/2023 | $ 68.45 |
| Bragg, Carolyn 113 Arrowhead Ln Stuarts Draft, VA 24477 |
Event expense | John G. Selph | 09/25/2023 | $ 98.18 |
| Friends of Eric Zehr 81 New Covenant Ln Rustburg, VA 24588 |
Contribution | John G. Selph | 09/25/2023 | $ 500.00 |
| Friends of Will Davis 150 Tanyard Rd Rocky Mount, VA 24151 |
Contribution | John G. Selph | 09/25/2023 | $ 500.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
