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 | 08/30/2021 | $ 5.00 |
| Next Day Flyers 435 N Midland Avenue Saddle Brook, NJ 07663 |
Campaign materials | John G. Selph | 08/30/2021 | $ 681.94 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 713.20 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
