Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 10/27/2023 | $ 8751.77 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 10/27/2023 | $ 36.51 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 29.95 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Reimbursement - digital expense | John G. Selph | 11/01/2023 | $ 2500.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Consulting | John G. Selph | 11/01/2023 | $ 5250.00 |
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Consulting | John G. Selph | 11/01/2023 | $ 2250.00 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Reimbursement for event expense, postage, communications, office supplies | John G. Selph | 11/03/2023 | $ 10267.79 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 11/06/2023 | $ 2547.27 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 11/06/2023 | $ 2000.00 |
| CampaignSidekick LLC 1712 Pioneer Avenue, Ste 101 Cheyenne, WY 82001 |
Subscription | John G. Selph | 11/06/2023 | $ 250.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
