Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casillas, Nicolas 2123 17th St NW Washington, DC 20009-2613 |
Consulting fees | John G. Selph | 12/06/2024 | $ 7000.00 |
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Campaign work | John G. Selph | 12/06/2024 | $ 3000.00 |
| Jamaica House 416 W Broad St Richmond, VA 23220-4221 |
Travel expense | John G. Selph | 12/06/2024 | $ 23.73 |
| McDonald's - Marshall VA 4215 Winchester Rd Marshall, VA 20115-2923 |
Travel expense | John G. Selph | 12/06/2024 | $ 7.21 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 12/06/2024 | $ 22509.35 |
| Leonard, Brian 10901 Burnt Mill Rd #2304 Jacksonville, FL 32256 |
Refund | John G. Selph | 12/07/2024 | $ 52.05 |
| Leonard, Brian 10901 Burnt Mill Rd #2304 Jacksonville, FL 32256 |
Refund | John G. Selph | 12/07/2024 | $ 250.00 |
| Potts, Wendell 1450 Valley Ridge Blvd Lewisville, TX 75077-3754 |
Refund | John G. Selph | 12/07/2024 | $ 52.05 |
| Soneta Suites 1111 Millmont St Charlottesville, VA 22903-4868 |
Lodging and event expenses | John G. Selph | 12/08/2024 | $ 1635.66 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/09/2024 | $ 10.00 |
| 296 Records | Page 23 of 30 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
