Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 01/09/2024 | $ 10.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fee | John G. Selph | 01/12/2024 | $ 0.99 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 02/08/2024 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax Filing Services | John G. Selph | 02/09/2024 | $ 85.00 |
| TaxRight Efile 3300 Gateway Drive Pompano Beach, FL 33069 |
Electronic filing fees | John G. Selph | 02/09/2024 | $ 6.50 |
| Politicoin LLC PO Box 532 Mount Freedom, NJ 07970 |
Digital consulting | John G. Selph | 02/29/2024 | $ 2500.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 03/08/2024 | $ 10.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 3.94 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 04/08/2024 | $ 10.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 04/30/2024 | $ 1000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
