Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/01/2023 | $ 5.00 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 09/01/2023 | $ 1250.00 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 09/06/2023 | $ 4.85 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/13/2023 | $ 1.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 09/13/2023 | $ 2400.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 09/13/2023 | $ 385.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 09/13/2023 | $ 1219.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/14/2023 | $ 3.00 |
| Walmart - Timberville 375 S. Main Street Timberville, VA 22853 |
Event expense | John G. Selph | 09/14/2023 | $ 89.00 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Campaign work | John G. Selph | 09/15/2023 | $ 1250.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
