Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 09/01/2023 | $ 834.98 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel reimbursements | John G. Selph | 09/01/2023 | $ 1754.85 |
| Parrish, Ian T. 7 W Old Barn Road Luray, VA 22835 |
Payroll | John G. Selph | 09/01/2023 | $ 2454.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/05/2023 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Software fees | John G. Selph | 09/05/2023 | $ 59.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/08/2023 | $ 150000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/11/2023 | $ 5.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/12/2023 | $ 150000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/13/2023 | $ 7.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/14/2023 | $ 39.47 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
