Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 12/01/2023 | $ 1000.00 |
| Cogbill, Seth L. 10216 Wolfe Manor Court, #205 Glen Allen, VA 23060 |
Campaign work | John G. Selph | 12/01/2023 | $ 2000.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 12/01/2023 | $ 1000.00 |
| Guarino, Emma 12400 Lynwood Drive Glen Allen, VA 23059 |
Consulting | John G. Selph | 12/01/2023 | $ 2500.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/04/2023 | $ 5.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/04/2023 | $ 84.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 12/05/2023 | $ 50.08 |
| The Virginian-Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 12/07/2023 | $ 27.96 |
| Virginia Dept of General Services - Consumer Protection Office 1100 Bank Street Richmond, VA 23219 |
Parking | John G. Selph | 12/07/2023 | $ 20.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/08/2023 | $ 1.99 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
