Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Ethan C. 17 Ellen Drive Holden, ME 04429 |
Campaign work | John G. Selph | 10/16/2023 | $ 500.00 |
| Winstead, William A. 1505 W. Cary Street, #B Richmond, VA 23220 |
Campaign work | John G. Selph | 10/16/2023 | $ 1250.00 |
| Chick-Fil-A 1590 Koger Center Blvd N. Chesterfield, VA 23235 |
Food | John G. Selph | 10/20/2023 | $ 66.03 |
| Dantes of Ironbridge 10348 Iron Bridge Road Chester, VA 23831 |
Food | John G. Selph | 10/20/2023 | $ 73.81 |
| FedEx Office 9111 Midlothian Turnpike Richmond, VA 23235 |
Food | John G. Selph | 10/20/2023 | $ 66.77 |
| The Home Depot 1386 Car Mia Way Richmond, VA 23235 |
Sign supplies | John G. Selph | 10/20/2023 | $ 139.07 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23185 |
Donation | John G. Selph | 10/20/2023 | $ 31000.00 |
| Wegman's 12501 Stone Village Way Midlothian, VA 23113 |
Event expense | John G. Selph | 10/20/2023 | $ 243.69 |
| Poolhouse Agency, LLC 23 W Broad Street, Ste302 Richmond, VA 23220 |
Media placement | John G. Selph | 10/24/2023 | $ 10000.00 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 378.22 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
