Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roma Italian Restaurant 406 E Main Street Louisa, VA 23093 |
Meeting expense | John G. Selph | 12/09/2024 | $ 82.29 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/10/2024 | $ 7.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting fees | John G. Selph | 12/10/2024 | $ 8214.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Postage and mailing | John G. Selph | 12/10/2024 | $ 6178.95 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 12/10/2024 | $ 469.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 12/10/2024 | $ 400.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
GOTV calls | John G. Selph | 12/10/2024 | $ 5520.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/11/2024 | $ 10.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 12/12/2024 | $ 2590.38 |
| Roma Italian Restaurant 406 E Main Street Louisa, VA 23093 |
Meeting expense | John G. Selph | 12/12/2024 | $ 50.29 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
