Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Service 613 N Commerce Ave Front Royal, VA 22630 |
Campaign materials | John G. Selph | 12/01/2022 | $ 63.18 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Office supplies | John G. Selph | 12/05/2022 | $ 36.86 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 12/31/2022 | $ 150.96 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
