Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 01/24/2025 | $ 276.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/03/2025 | $ 150.00 |
OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expenses | John G. Selph | 03/03/2025 | $ 360.00 |
Wade-Pinkston Victory Fund 1108 St. Charles Court Charlottesville, VA 22901 |
Campaign contribution | John G. Selph | 03/21/2025 | $ 2000.00 |
4 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025