Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | John G. Selph | 10/01/2023 | $ 3500.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/02/2023 | $ 1.50 |
| Bobby May Advertising Specialties 1505 Hurley Road Hurley, VA 24620 |
Campaign materials | Otto Wachsmann | 10/02/2023 | $ 2403.15 |
| Campbell, Tanner 139 Cumbia Lane Brodnax, VA 23970 |
Campaign work | John G. Selph | 10/02/2023 | $ 400.00 |
| Greensville Emporia NAACP 604 Temple Avenue Emporia, VA 23847 |
Advertising | Otto Wachsmann | 10/02/2023 | $ 85.00 |
| McLean, Scott 2000 Riverside Drive 10-L Richmond, VA 23225 |
Campaign work | John G. Selph | 10/02/2023 | $ 2500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Consulting | John G. Selph | 10/02/2023 | $ 200.00 |
| Verizon PO Box 16810 Newark, NJ 07101 |
Telephone expense | John G. Selph | 10/02/2023 | $ 70.66 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Voter contacts | John G. Selph | 10/05/2023 | $ 1654.05 |
| Dominion Resources PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 10/06/2023 | $ 73.91 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
