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 | 04/02/2025 | $ 11.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 04/07/2025 | $ 15.00 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 04/11/2025 | $ 5000.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 0.99 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Digital consulting | John G. Selph | 05/01/2025 | $ 1350.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Consulting | John G. Selph | 05/01/2025 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2025 | $ 10.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/05/2025 | $ 1.97 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 05/07/2025 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/09/2025 | $ 400.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
