Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 9881 VA-193 Great Falls, VA 22066 |
Supplies | Gary G. Pan | 05/03/2021 | $ 18.39 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Campaign materials | John G. Selph | 05/03/2021 | $ 552.26 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Gary G. Pan | 05/03/2021 | $ 153.81 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | John G. Selph | 05/03/2021 | $ 9.24 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/07/2021 | $ 1600.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/12/2021 | $ 15.00 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 05/17/2021 | $ 1928.75 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/24/2021 | $ 79.99 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 538.20 |
| Postmaster 10001 VA-193 Great Falls, VA 22066 |
Postage | John G. Selph | 05/27/2021 | $ 26.35 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
