Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Consulting | John G. Selph | 10/02/2023 | $ 7750.00 |
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Campaign work | John G. Selph | 10/02/2023 | $ 2250.00 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 10/03/2023 | $ 6956.12 |
| FlexPoint Media INC PO Box 1051 New Albany, OH 43054 |
Media purchase | John G. Selph | 10/03/2023 | $ 147030.00 |
| King, Benjamin A. 5713 Stoneacre Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 10/03/2023 | $ 180.00 |
| Straight, Christopher John 5401 Hillshire Way Glen Allen, VA 23059 |
Campaign work | John G. Selph | 10/03/2023 | $ 45.00 |
| Straight, Cody T. 5401 Hillshire Way Glen Allen, VA 23059 |
Campaign work | John G. Selph | 10/03/2023 | $ 45.00 |
| Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Production fees | John G. Selph | 10/04/2023 | $ 5240.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/05/2023 | $ 5.00 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 10/11/2023 | $ 2000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
