Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Duane 493 Bailey Drive Louisa, VA 23093 |
Reimbursement - gas & mileage | John G. Selph | 01/14/2025 | $ 4820.65 |
| Fischer, Pamela H. 6801 Lake Pointe Drive Mineral, VA 23117 |
Campaign work | John G. Selph | 01/16/2025 | $ 600.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/17/2025 | $ 5.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/06/2025 | $ 75.00 |
| Smokin Eddie's BBQ 213 West Main Street Louisa, VA 23093 |
Meeting expense | John G. Selph | 02/18/2025 | $ 150.27 |
| Campaign Forecast 272 Creekmore Place Richmond, VA 23238 |
Consulting | John G. Selph | 02/26/2025 | $ 600.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2025 | $ 5.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/07/2025 | $ 75.00 |
| M. Kevin Bailey, PLLC 1540 Confederate Blvd, Ste B-6 Appomattox, VA 24522 |
Legal Fees | John G. Selph | 03/17/2025 | $ 5000.00 |
| FedEx Office - Glen Allen 10236 W Broad Street Glen Allen, VA 23060 |
Printing | John G. Selph | 03/19/2025 | $ 10.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
