Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 108.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 10/31/2023 | $ 6493.00 |
| Winning Republican Strategies 8767 Seminole Trail Ste 201 Ruckersville, VA 22968 |
Consulting | John G. Selph | 11/01/2023 | $ 4000.00 |
| Winning Republican Strategies 8767 Seminole Trail Ste 201 Ruckersville, VA 22968 |
Consulting | John G. Selph | 11/06/2023 | $ 6000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 11/07/2023 | $ 9637.00 |
| Winning Republican Strategies 8767 Seminole Trail Ste 201 Ruckersville, VA 22968 |
Consulting | John G. Selph | 11/13/2023 | $ 3054.35 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 11/14/2023 | $ 500.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 11/14/2023 | $ 526.88 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 11/14/2023 | $ 5000.00 |
| Bassan, Ansh 12128 Manor Walk Dr Glen Allen, VA 23059 |
Campaign work | John G. Selph | 11/29/2023 | $ 4000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
