Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | John G. Selph | 09/03/2024 | $ 1500.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
District Office Utilities | John G. Selph | 09/12/2024 | $ 19.16 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Printing | John G. Selph | 09/13/2024 | $ 4215.02 |
| Dover Hall 1500 Manakin Road Manakin Sabot, VA 23103 |
Event expense | John G. Selph | 09/20/2024 | $ 10111.38 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
District office utilities | John G. Selph | 09/23/2024 | $ 78.34 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 627.17 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2024 | $ 28.80 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 10/02/2024 | $ 1500.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | John G. Selph | 10/04/2024 | $ 134.32 |
| Wood, Tommy 3625 Advance Mills Road Ruckersville, VA 22968 |
Event expense | John G. Selph | 10/04/2024 | $ 750.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
