Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 06/22/2022 | $ 250.00 |
| TopGolf Richmond 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 06/22/2022 | $ 1035.67 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 06/27/2022 | $ 8.95 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 41.08 |
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Report period: 01/01/2022 - 06/30/2022
