Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 10/21/2024 | $ 258.74 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/24/2024 | $ 3750.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 10/25/2024 | $ 20.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/25/2024 | $ 68.45 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 69.83 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 11/01/2024 | $ 12.00 |
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Campaign work | John G. Selph | 11/01/2024 | $ 500.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 11/01/2024 | $ 500.00 |
| Goodness Gracious 4661 Spring Creek Road Bridgewater, VA 22812 |
Event catering | John G. Selph | 11/04/2024 | $ 3520.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 11/04/2024 | $ 1350.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
