Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media 1426 N Third Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/17/2023 | $ 4700.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 08/17/2023 | $ 125000.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/17/2023 | $ 14515.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/17/2023 | $ 14515.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/18/2023 | $ 10.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/22/2023 | $ 14798.00 |
The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 08/22/2023 | $ 14798.00 |
Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/22/2023 | $ 143.61 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/23/2023 | $ 2.00 |
Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting fees | John G. Selph | 08/23/2023 | $ 5000.00 |
99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 09/30/2023