Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #4682 - Gordonsville 164 Camp Creek Pkwy Gordonsville, VA 22942 |
Event expense | John G. Selph | 12/12/2024 | $ 136.95 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Subscription | John G. Selph | 12/13/2024 | $ 119.14 |
| Chick-fil-A #04867 12586 Broad Street Road Richmond, VA 23233 |
Event expense | John G. Selph | 12/13/2024 | $ 2878.96 |
| Fifth Congressional District Republican Committee PO Box 75 Lovingston, VA 22949 |
Campaign signs | John G. Selph | 12/13/2024 | $ 200.00 |
| Lowe's #2862 - Gordonsville 165 Camp Creek Parkway Gordonsville, VA 22942 |
Campaign materials | John G. Selph | 12/13/2024 | $ 36.71 |
| Virginia Hop On Transportation (Cville Beverage Tours ) 3503 West Monacan Drive Charlottesville, VA 22901 |
Transportation expense | John G. Selph | 12/13/2024 | $ 4646.00 |
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Campaign materials | John G. Selph | 12/16/2024 | $ 134.26 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Businses cards | John G. Selph | 12/16/2024 | $ 130.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 12/16/2024 | $ 380.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 12/16/2024 | $ 854.00 |
| 119 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
