Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Consulting | John G. Selph | 09/15/2023 | $ 2250.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Reimbursement for postage, event expenses, email services, social media | John G. Selph | 09/20/2023 | $ 1878.60 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Donation | John G. Selph | 09/22/2023 | $ 75000.00 |
| Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Production fees | John G. Selph | 09/22/2023 | $ 4850.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/25/2023 | $ 1.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Advertising, Postage, Campaign materials, Communications | John G. Selph | 09/27/2023 | $ 1985.21 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 1358.16 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
