Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 07/01/2022 | $ 1500.00 |
| The Graphic Garage 77 Zion Park Road Troy, VA 22974 |
Signs | John G. Selph | 07/01/2022 | $ 109.30 |
| Lousia Hardware 401 E. Main Street Louisa, VA 23093 |
Office supplies | John G. Selph | 07/02/2022 | $ 74.62 |
| Cutalong at Lake Anna 978 New Bridge Road Mineral, VA 23117 |
Golf course rental | John G. Selph | 07/12/2022 | $ 1500.00 |
| Fluvanna County Parks and Recreation PO Box 70 Palmyra, VA 22963 |
County fair booth | John G. Selph | 07/13/2022 | $ 45.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/26/2022 | $ 1875.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 3.20 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 08/02/2022 | $ 126.33 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 08/02/2022 | $ 1500.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 08/11/2022 | $ 3.20 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
