Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/01/2025 | $ 14.40 |
| Virginia Flag Store (DGS Flag Store) 1111 E Broad Street, FL 6 Richmond, VA 23218 |
Virginia State Flag | John G. Selph | 07/02/2025 | $ 63.49 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/09/2025 | $ 800.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Meeting expense | John G. Selph | 07/28/2025 | $ 400.00 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Parade candy | John G. Selph | 07/29/2025 | $ 121.14 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 07/29/2025 | $ 1.99 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Office expense | John G. Selph | 07/29/2025 | $ 94.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/30/2025 | $ 2.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 35.46 |
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 08/01/2025 | $ 16.17 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
