Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Campaign contribution | John G. Selph | 10/19/2023 | $ 25000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Expense | John G. Selph | 10/20/2023 | $ 144.52 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/23/2023 | $ 306000.00 |
| Richmond Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 10/23/2023 | $ 831.82 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Travel expense | John G. Selph | 10/23/2023 | $ 366.70 |
| Friends of Tara Durant PO Box 5055 Fredericksburg, VA 22403 |
Campaign contribution | John G. Selph | 10/24/2023 | $ 25000.00 |
| Segura for Virginia 228 S Washington St Ste 115 Alexandria, VA 22314 |
Campaign contribution | John G. Selph | 10/24/2023 | $ 50000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/25/2023 | $ 15.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 10/25/2023 | $ 160000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 290.21 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
