Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 02/09/2024 | $ 750.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax filing services | John G. Selph | 02/09/2024 | $ 168.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Printing, postage, mailing expense | John G. Selph | 02/09/2024 | $ 4175.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Website expense | John G. Selph | 02/09/2024 | $ 144.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/12/2024 | $ 5.00 |
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Campaign materials | John G. Selph | 03/06/2024 | $ 68.45 |
| Toews, Tom 168 Eveland Drive Bumpass, VA 23024 |
Campaign work | John G. Selph | 03/06/2024 | $ 250.00 |
| Domino's Pizza - Louisa 4680 Davis Highway Louisa, VA 23093 |
Meeting expense | John G. Selph | 03/28/2024 | $ 221.38 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 04/10/2024 | $ 108.19 |
| Postmaster 512 Mineral Avenue Mineral, VA 23117 |
Post Office Box Rental | John G. Selph | 04/17/2024 | $ 170.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
