Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 09/20/2022 | $ 23.38 |
| Cutalong at Lake Anna 978 New Bridge Road Mineral, VA 23117 |
Event expense | John G. Selph | 10/31/2022 | $ 1950.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 121.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 11/01/2022 | $ 3.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 11/14/2022 | $ 142.16 |
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Campaign materials | John G. Selph | 11/14/2022 | $ 105.30 |
| Staples #1290 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 11/14/2022 | $ 115.78 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/15/2022 | $ 1500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/15/2022 | $ 1500.00 |
| Battlefield Consulting, Inc 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 11/18/2022 | $ 850.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
