Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Real Times Media 1452 Randolph Street Ste 400 Detroit, MI 48226 |
Campaign materials | John G. Selph | 10/28/2022 | $ 1940.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 104.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/31/2022 | $ 5.00 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Travel expense | John G. Selph | 10/31/2022 | $ 5.27 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 1786.59 |
| Chick Fil A - Salem 1353 W Main Street Salem, VA 24153 |
Food | John G. Selph | 10/31/2022 | $ 34.06 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/31/2022 | $ 3500.00 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Travel expense | John G. Selph | 10/31/2022 | $ 18.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 10/31/2022 | $ 5000.00 |
| Martins Fuel - Winchester 108 Rivendell Court Winchester, VA 22603 |
Travel expense | John G. Selph | 10/31/2022 | $ 49.00 |
| 225 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
