Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Avenue North Seattle, WA 98109 |
Office supplies | John G. Selph | 05/13/2022 | $ 349.47 |
| Staples.com 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 05/16/2022 | $ 31.79 |
| Food Lion #1402 577 N Madison Road Orange, VA 22960 |
Food | John G. Selph | 05/18/2022 | $ 34.87 |
| Food Lion #2189 11010 Kentucky Springs Road Mineral, VA 23117 |
Food | John G. Selph | 05/19/2022 | $ 13.28 |
| County Seat Restaurant 3883 Old Buckingham Road Powhatan, VA 23139 |
Meeting expense | John G. Selph | 05/23/2022 | $ 46.23 |
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Signage | John G. Selph | 05/23/2022 | $ 336.96 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 05/25/2022 | $ 576.63 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 3.20 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 06/06/2022 | $ 1500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | John G. Selph | 06/10/2022 | $ 300.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
