Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winning Republican Strategies 8767 Seminole Trail Ste 201 Ruckersville, VA 22968 |
Consulting fees | John G. Selph | 10/02/2023 | $ 4000.00 |
| Winning Republican Strategies 8767 Seminole Trail Ste 201 Ruckersville, VA 22968 |
Printing postage and mailing | John G. Selph | 10/10/2023 | $ 8475.75 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 10/13/2023 | $ 11357.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 10/13/2023 | $ 11357.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 10/13/2023 | $ 11357.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 10/13/2023 | $ 2500.00 |
| Winning Republican Strategies 8767 Seminole Trail Ste 201 Ruckersville, VA 22968 |
Advertising | John G. Selph | 10/16/2023 | $ 26940.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 184.77 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
