Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marketplace Charlotte 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 10/18/2022 | $ 12.43 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Parking | John G. Selph | 10/18/2022 | $ 27.00 |
| Schlafly Tap Room 2100 Locust Street Saint Louis, MO 63103 |
Food | John G. Selph | 10/18/2022 | $ 20.86 |
| Starbucks - Saint Louis 212 S Grand Blvd Saint Louis, MO 63103 |
Food | John G. Selph | 10/18/2022 | $ 10.78 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/19/2022 | $ 2584.34 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising fees | John G. Selph | 10/19/2022 | $ 500.00 |
| Chick Fil A - Newport News 12128 Jefferson Avenue Newport News, VA 23602 |
Food | John G. Selph | 10/19/2022 | $ 15.14 |
| City of Norfolk Parking 810 Union Street Norfolk, VA 23510 |
Parking | John G. Selph | 10/19/2022 | $ 5.00 |
| All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
Food | John G. Selph | 10/20/2022 | $ 66.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/20/2022 | $ 5.00 |
| 225 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
