Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Consulting | John G. Selph | 06/27/2022 | $ 314.20 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Consulting fees | John G. Selph | 06/27/2022 | $ 650.00 |
| Re-Love It Consignment 138 N 21st Street Purcellville, VA 20132 |
Gift items | John G. Selph | 06/27/2022 | $ 26.95 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Direct mail expense | John G. Selph | 06/27/2022 | $ 275.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/28/2022 | $ 6.00 |
| Pie 314 RVA 423 N 18th Street Richmond, VA 23223 |
Food | John G. Selph | 06/28/2022 | $ 87.65 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 06/29/2022 | $ 20.05 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 06/29/2022 | $ 7.19 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 33.60 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 6804.62 |
| 192 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
