Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | John G. Selph | 07/01/2024 | $ 500.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting fees | John G. Selph | 07/01/2024 | $ 2000.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising fees | John G. Selph | 07/12/2024 | $ 950.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Resolution framing | John G. Selph | 07/12/2024 | $ 160.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/15/2024 | $ 1.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting fees | John G. Selph | 08/20/2024 | $ 1950.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/21/2024 | $ 5.00 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 46.49 |
| Hanshaw, Cody PO Box 310 Vinton, VA 24179 |
Campaign work | John G. Selph | 09/01/2024 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2024 | $ 5.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
