State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
Postmaster - Merrifield 8409 Lee Highway Merrifield, VA 22116	Post office box rental	John G. Selph	09/28/2022	$ 740.00
QuikPark Inc. 560 13th Street NW Washington, DC 20004	Parking	John G. Selph	09/28/2022	$ 6.00
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060	Banking services	John G. Selph	09/29/2022	$ 2.00
Market Burger Fries and Shakes 145 W Main Street Purcellville, VA 20132	Food	John G. Selph	09/29/2022	$ 45.95
MJ Valet Washington 1606 17th Street NW Ste 2 Washington, DC 20009	Parking	John G. Selph	09/29/2022	$ 28.00
Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808	Credit card processing fees	John G. Selph	09/30/2022	$ 397.30
Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314	Credit card processing fees	John G. Selph	09/30/2022	$ 11278.66
Courtyard Fairfax Fair Oaks 11220 Lee Jackson Memorial Hwy Fairfax, VA 22030	Travel expense	John G. Selph	09/30/2022	$ 7.25
Courtyard Fairfax Fair Oaks 11220 Lee Jackson Memorial Hwy Fairfax, VA 22030	Lodging expense	John G. Selph	09/30/2022	$ 157.07
Courtyard Fairfax Fair Oaks 11220 Lee Jackson Memorial Hwy Fairfax, VA 22030	Lodging expense	John G. Selph	09/30/2022	$ 168.21
271 Records \| Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >>

Report period: 07/01/2022 - 09/30/2022