Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 01/02/2024 | $ 16.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Media production | John G. Selph | 02/02/2024 | $ 250.00 |
| Sheraton Richmond 9901 Midlothian Turnpike Richmond, VA 23235 |
Lodging expense | John G. Selph | 02/02/2024 | $ 600.78 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/05/2024 | $ 2.00 |
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Consulting | John G. Selph | 02/05/2024 | $ 774.19 |
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Reimbursement - mileage, food, office supplies | John G. Selph | 02/05/2024 | $ 266.31 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 02/06/2024 | $ 1375.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/07/2024 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 02/09/2024 | $ 2100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 02/09/2024 | $ 1400.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
