Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Campaign work | John G. Selph | 05/01/2024 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/01/2024 | $ 1.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting fees | John G. Selph | 05/01/2024 | $ 2000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2024 | $ 1.00 |
| Sam Miller's Restaurant 1210 E Cary Street Richmond, VA 23219 |
Event food and beverage | Chris Head | 05/23/2024 | $ 590.07 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2024 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/31/2024 | $ 1.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting expense | John G. Selph | 05/31/2024 | $ 167.90 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Campaign work | John G. Selph | 06/03/2024 | $ 500.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | John G. Selph | 06/04/2024 | $ 2000.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
