Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 12/16/2024 | $ 264.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | John G. Selph | 12/16/2024 | $ 525.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
GOTV communications | John G. Selph | 12/16/2024 | $ 3852.50 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/17/2024 | $ 5.00 |
| Virginia Hop On Transportation (Cville Beverage Tours ) 3503 West Monacan Drive Charlottesville, VA 22901 |
Transportation expense | John G. Selph | 12/17/2024 | $ 640.00 |
| Goochland County Sheriff's Office 2968 River Road West, Bldg C Goochland, VA 23063 |
Event expense - security | John G. Selph | 12/18/2024 | $ 540.00 |
| Herring, James 10303 Wilkes Ridge Parkway Henrico, VA 23233 |
Consulting | John G. Selph | 12/19/2024 | $ 1467.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/20/2024 | $ 5.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 12/26/2024 | $ 204.23 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2024 - 12/26/2024
