Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 58.31 |
| Hanshaw, Cody PO Box 310 Vinton, VA 24179 |
Campaign work | John G. Selph | 10/01/2024 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | John G. Selph | 10/01/2024 | $ 1350.00 |
| Botetourt County Republican Committee 2847 Country Club Road Troutville, VA 24175 |
Donation | John G. Selph | 10/11/2024 | $ 500.00 |
| Virginia Horse Center Foundation 487 Maury River Road Lexington, VA 24450 |
Event expense | John G. Selph | 10/11/2024 | $ 700.00 |
| Coefficient Group LLC 5100 Main Street Kansas City, MO 64112 |
Event expense | John G. Selph | 10/15/2024 | $ 450.45 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Printing, postage and mailing | John G. Selph | 10/15/2024 | $ 7685.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/16/2024 | $ 5.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | Chris Head | 10/21/2024 | $ 135.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 10/21/2024 | $ 39.70 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
