Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 05/29/2024 | $ 38.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2024 | $ 1.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Campaign work | John G. Selph | 05/30/2024 | $ 3000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 05/30/2024 | $ 600.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 05/30/2024 | $ 13190.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2024 | $ 16.90 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/31/2024 | $ 5.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 05/31/2024 | $ 10.35 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 05/31/2024 | $ 90.71 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Reimbursements Mileage and Lodging | John G. Selph | 05/31/2024 | $ 428.31 |
| 284 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
