Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/18/2022 | $ 385.41 |
| Hollie, Derrick 5650 Virginia Lane Oxon Hill, MD 20745 |
Consulting | John G. Selph | 11/18/2022 | $ 1500.00 |
| 7-Eleven - Triangle 18750 Fuller Heights Road Triangle, VA 22172 |
Travel expense | John G. Selph | 11/21/2022 | $ 84.67 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 11/21/2022 | $ 42.39 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/21/2022 | $ 200.30 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/21/2022 | $ 5.00 |
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 11/21/2022 | $ 12.84 |
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 11/21/2022 | $ 50.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Prepaid tolls | John G. Selph | 11/21/2022 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/21/2022 | $ 1.99 |
| 225 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
