Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 11/23/2022 | $ 420.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/25/2022 | $ 5.00 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 11/25/2022 | $ 638.29 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 11/28/2022 | $ 413.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/28/2022 | $ 6.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising and consulting fees | John G. Selph | 11/28/2022 | $ 8873.71 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 11/28/2022 | $ 5000.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 11/29/2022 | $ 15.89 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2022 | $ 117.86 |
| City Parking Inc. 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 11/30/2022 | $ 3.00 |
| 225 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
