Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Campaign contribution | John G. Selph | 10/27/2023 | $ 5000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 60.56 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 11/01/2023 | $ 3000.00 |
| Staufenburg, Gina 804 Autumn Ridge Road Culpeper, VA 22701 |
Consulting | John G. Selph | 11/01/2023 | $ 1500.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 11/08/2023 | $ 10.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 11/08/2023 | $ 0.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/13/2023 | $ 5000.00 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Reimbursement - campaign event expense | John G. Selph | 11/13/2023 | $ 472.05 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 23.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
