Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Campaign materials | John G. Selph | 12/05/2024 | $ 1434.71 |
| Rodeos Mexican Grill 15960 N James Madison Hwy Dilwyn, VA 23936 |
Meeting expense | John G. Selph | 12/05/2024 | $ 89.25 |
| American Airlines 1 Skyview Drive Fort WortH, TX 76155 |
Air travel | John G. Selph | 12/06/2024 | $ 1663.99 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/06/2024 | $ 75.00 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Supplies | John G. Selph | 12/09/2024 | $ 236.16 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/09/2024 | $ 30.00 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
Consulting fees | John G. Selph | 12/09/2024 | $ 1750.00 |
| Bruckner, Jordan L. 4520 Golf Park Drive Lynchburg, VA 24502 |
Consulting fees | John G. Selph | 12/09/2024 | $ 5016.64 |
| Bruckner, Jordan L. 4520 Golf Park Drive Lynchburg, VA 24502 |
Travel expense reimbursement | John G. Selph | 12/09/2024 | $ 293.31 |
| Fox Bryant LLC 855 W St Ste 2 Lincoln, NE 68508 |
Canvassing | John G. Selph | 12/09/2024 | $ 4600.00 |
| 119 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
