Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QR-CODE-GENERATOR.com (Egoditor GmbH) Am Lenkwerk 13 33609 Bielefeld Germany, N/A 33609 |
International transaction fee | John G. Selph | 04/08/2022 | $ 2.52 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | John G. Selph | 04/11/2022 | $ 38.82 |
| Gordos Tacos and More LLC 11363 Seaside Road Birdsnest, VA 23307 |
Event expense | John G. Selph | 04/11/2022 | $ 223.60 |
| Brothers Business Forms and Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | John G. Selph | 04/12/2022 | $ 375.07 |
| Campaign Verify, Inc. 9605 Westwood Center Drive, Ste 505 Vienna, VA 22812 |
IT Services | John G. Selph | 04/12/2022 | $ 95.00 |
| Car Stickers Inc. 2146 NE 4th Street Ste 100 Bend, OR 97701 |
Campaign signs | Tim Anderson | 04/14/2022 | $ 399.00 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | Tim Anderson | 04/14/2022 | $ 87.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tim Anderson | 04/14/2022 | $ 296.26 |
| Brothers Business Forms and Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | Tim Anderson | 04/15/2022 | $ 537.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 04/21/2022 | $ 1000.00 |
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Report period: 01/01/2022 - 06/30/2022
