Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Fredericksburg 2390 Plank Road Fredericksburg, VA 22401 |
Travel expenses | John G. Selph | 12/19/2022 | $ 50.36 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/20/2022 | $ 3.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 12/20/2022 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/21/2022 | $ 1.99 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 12/21/2022 | $ 120.00 |
| Southern Media Corporation PO Box 4104 Lynchburg, VA 22604 |
Advertising | John G. Selph | 12/21/2022 | $ 7020.00 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 12/27/2022 | $ 98.61 |
| MPIX 610 E Jefferson Street Pittsburg, KS 66762 |
Printing services | John G. Selph | 12/28/2022 | $ 148.46 |
| Salisbury Country Club 13620 Salisbury Road Midlothian, VA 23113 |
Event expense | John G. Selph | 12/28/2022 | $ 1895.70 |
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 12/29/2022 | $ 989.29 |
| 225 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
