Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #4682 - Gordonsville 164 Camp Creek Pkwy Gordonsville, VA 22942 |
Meeting expenses | John G. Selph | 09/09/2024 | $ 36.08 |
| Appomattox Co. Republican Committee PO Box 374 Appomattox, VA 24522 |
Contribution | John G. Selph | 09/12/2024 | $ 200.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/12/2024 | $ 1000.00 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Subscription | Duane Adams | 09/13/2024 | $ 72.00 |
| Granny Bee's Restaurant 179 Main Street Appomattox, VA 24522 |
Meeting expense | John G. Selph | 09/19/2024 | $ 63.69 |
| Granny Bee's Restaurant 179 Main Street Appomattox, VA 24522 |
Meeting expense | John G. Selph | 09/19/2024 | $ 63.32 |
| Satterwhite's Restaurant 116 Broad Street Road Manakin Sabot, VA 23103 |
Meeting expense | John G. Selph | 09/19/2024 | $ 35.39 |
| Cuppa Joe 90 Joshua Lane Palmyra, VA 22963 |
Meeting expense | John G. Selph | 09/26/2024 | $ 15.53 |
| Domino's Pizza - Palmyra 66 Joshua Lane Palmyra, VA 22963 |
Event expense | John G. Selph | 09/26/2024 | $ 60.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 09/26/2024 | $ 675.00 |
| 119 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
