Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwest Ace Hardware 3647 Brambleton Avenue SW Roanoke, VA 24018 |
Campaign supplies | Chris Obenshain | 10/10/2023 | $ 33.65 |
| First Bank and Trust 2695 Prices Fork Rd Blacksburg, VA 24060 |
Banking services | John G. Selph | 10/17/2023 | $ 20.00 |
| I77 Strategies LLC 29432 Castle Road Laguna Niguel, CA 92677 |
Consulting | John G. Selph | 10/17/2023 | $ 3510.00 |
| Strategic Media Services 4601 Fairfax Dr Ste 730 Arlington, VA 22203 |
Media purchase | John G. Selph | 10/17/2023 | $ 43560.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Monthly fee | John G. Selph | 10/19/2023 | $ 12.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Voter contact | John G. Selph | 10/23/2023 | $ 1575.84 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Advertising | John G. Selph | 10/23/2023 | $ 16500.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Advertising | John G. Selph | 10/23/2023 | $ 150.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Voter contact | John G. Selph | 10/23/2023 | $ 1530.24 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Voter contact | John G. Selph | 10/23/2023 | $ 1484.40 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
