Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runion, Christopher S. 5647 Mossy Creek Rd Bridgewater, VA 22812 |
Expense reimbursements | John G. Selph | 10/27/2023 | $ 549.89 |
| Stirrup for Delegate 21 PO Box 280 Haymarket, VA 20168 |
Contribution | John G. Selph | 10/31/2023 | $ 5000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 0.99 |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Advertising | John G. Selph | 11/01/2023 | $ 115.52 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 11/01/2023 | $ 1350.00 |
| Rhodes, Lauren R. 1763 Fadley Road Weyers Cave, VA 24486 |
Consulting | John G. Selph | 11/01/2023 | $ 500.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 11/01/2023 | $ 1534.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 11/02/2023 | $ 21000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 11/03/2023 | $ 20.00 |
| Armstrong's 358 Lee Hwy Verona, VA 24482 |
Event expense | John G. Selph | 11/07/2023 | $ 376.48 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
