Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 12/02/2024 | $ 184.42 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 12/02/2024 | $ 2524.34 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel, airfare | John G. Selph | 12/02/2024 | $ 1049.45 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for mileage and parking | John G. Selph | 12/02/2024 | $ 171.40 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/03/2024 | $ 1.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 12/11/2024 | $ 7500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/12/2024 | $ 5.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 12/16/2024 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/16/2024 | $ 39.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 12/16/2024 | $ 2532.06 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
