Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/03/2022 | $ 16.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 01/31/2022 | $ 126.60 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials and consulting | John G. Selph | 02/18/2022 | $ 8247.28 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 02/24/2022 | $ 46.03 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 02/28/2022 | $ 540.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 03/01/2022 | $ 1500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 03/02/2022 | $ 448.38 |
| Vito's Italian Restaurant Lake Anna 200 Lake Front Drive Mineral, VA 23117 |
Meeting expense | John G. Selph | 03/24/2022 | $ 135.53 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/25/2022 | $ 650.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 03/28/2022 | $ 1185.70 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
