Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 09/15/2023 | $ 1817.35 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | John G. Selph | 09/20/2023 | $ 23900.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | John G. Selph | 09/20/2023 | $ 3500.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting fees | John G. Selph | 09/20/2023 | $ 7500.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Office rent | John G. Selph | 09/20/2023 | $ 1250.00 |
| Enterprise Rent A Car 3115 S Main Street Harrisonburg, VA 22801 |
Car rental | John G. Selph | 09/20/2023 | $ 291.09 |
| Gilbert, C. Todd PO Box 309 Woodstock, VA 22664 |
Mileage reimbursement | John G. Selph | 09/20/2023 | $ 3118.20 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/21/2023 | $ 10.00 |
| Friends of A. C. Cordoza 102 Pratt Street Fort Monroe, VA 23651 |
Campaign contribution | John G. Selph | 09/22/2023 | $ 35000.00 |
| Friends of Geary Higgins 39388 Old Wheatland Road Waterford, VA 20197 |
Campaign contribution | John G. Selph | 09/22/2023 | $ 5000.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
