Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 240.43 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting fees | John G. Selph | 04/01/2022 | $ 1500.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 04/03/2022 | $ 72.80 |
| Rhett's Bar & Grill 134 Wood Ridge Terrace, Suite 100 Zion Crossroads, VA 22942 |
Meeting expense | John G. Selph | 04/04/2022 | $ 95.21 |
| Tim's At Lake Anna Inc. 200 Boardwalk Way Ste G Mineral, VA 23117 |
Event expense | John G. Selph | 04/07/2022 | $ 2009.45 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 04/15/2022 | $ 990.00 |
| Fluvanna Girls Softball League PO Box 643 Palmyra, VA 22963 |
Advertising | John G. Selph | 04/21/2022 | $ 100.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 05/09/2022 | $ 1500.00 |
| Louisa County Republican Committee 2562 Peach Grove Road Louisa, VA 23093 |
Event Sponsorship | John G. Selph | 05/12/2022 | $ 500.00 |
| Amazon Marketplace 410 Terry Avenue North Seattle, WA 98109 |
Office supplies | John G. Selph | 05/13/2022 | $ 18.94 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
