Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Campaign materials | John G. Selph | 06/27/2024 | $ 1102.95 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/28/2024 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/28/2024 | $ 1.00 |
| Erie Insurance Group 100 Erie Insurance Place Erie, PA 16530 |
Insurance premium | John G. Selph | 06/28/2024 | $ 1461.00 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 06/28/2024 | $ 33.96 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 06/28/2024 | $ 6.79 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2024 | $ 2181.20 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/30/2024 | $ 30.54 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2024 | $ 959.06 |
| Capital Region Airport 1 Richard Byrd Terminal Drive Sandston, VA 23250 |
Travel expense | John G. Selph | 07/01/2024 | $ 60.00 |
| 284 Records | Page 13 of 29 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
