Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E. Eastman Avenue, Ste. 405 Denver, CO 80231 |
Production | John G. Selph | 10/27/2023 | $ 49500.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/27/2023 | $ 5.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/27/2023 | $ 5.00 |
| Campaign Headquarters PO Box 257 Brooklyn, IA 52211 |
Communications | John G. Selph | 10/27/2023 | $ 5657.38 |
| Chick-Fil-A 9100 W Broad Street Richmond, VA 23294 |
Food | John G. Selph | 10/27/2023 | $ 206.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/27/2023 | $ 5000.00 |
| Panera Bread #601140 9080 Staples Mill Roadd Henrico, VA 23228 |
Food | John G. Selph | 10/27/2023 | $ 22.60 |
| The Washington Post 1301 K Street NW Washington, DC 20005 |
Subscription | John G. Selph | 10/27/2023 | $ 120.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/30/2023 | $ 2.00 |
| Campaign Headquarters PO Box 257 Brooklyn, IA 52211 |
Communications | John G. Selph | 10/30/2023 | $ 1045.13 |
| 119 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
