Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Postage | John G. Selph | 12/01/2023 | $ 2527.80 |
| Rhodes, Lauren R. 1763 Fadley Road Weyers Cave, VA 24486 |
Campaign work | John G. Selph | 12/01/2023 | $ 500.00 |
| Shenandale Gun Club PO Box 901 Staunton, VA 24402 |
Event expense | John G. Selph | 12/01/2023 | $ 420.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 12/01/2023 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 12/05/2023 | $ 20.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 12/05/2023 | $ 904.13 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Voter contacts | John G. Selph | 12/22/2023 | $ 200.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 7.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
