Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 10/16/2023 | $ 1250.00 |
Parkmobile USA, Inc. 3200 Cobb Galleria Parkway, #100 Atlanta, GA 30339 |
Parking | John G. Selph | 10/17/2023 | $ 1.80 |
Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 10/17/2023 | $ 9.65 |
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation | John G. Selph | 10/17/2023 | $ 10000.00 |
Timmy French for Senate of Virginia PO Box 628 Woodstock, VA 22664 |
Campaign contribution | John G. Selph | 10/19/2023 | $ 1000.00 |
Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Campaign contribution | John G. Selph | 10/20/2023 | $ 25000.00 |
Lanier Parking - Charlottesville 504 E Market Street Charlottesville, VA 22902 |
Parking | John G. Selph | 10/20/2023 | $ 8.00 |
Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 10/20/2023 | $ 52.70 |
Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 10/20/2023 | $ 311.64 |
Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Mailing | John G. Selph | 10/20/2023 | $ 385.00 |
63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2023 - 10/26/2023