Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/27/2024 | $ 2.00 |
| Hanshaw, Cody PO Box 310 Vinton, VA 24179 |
Campaign work | John G. Selph | 12/02/2024 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website fees | John G. Selph | 12/02/2024 | $ 1350.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 12/06/2024 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/19/2024 | $ 1000.00 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 0.99 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 12/31/2024
