Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting, Inc 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 11/18/2022 | $ 1792.00 |
| Iron Diesel LLC 105 Club Road Louisa, VA 23093 |
Meeting expense | John G. Selph | 11/21/2022 | $ 120.31 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 11/30/2022 | $ 10.75 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 12/01/2022 | $ 3.00 |
| Louisa County Chamber of Commerce - Tree of Life PO Box 1513 Louisa, VA 23093 |
Tree of Life Gift | John G. Selph | 12/09/2022 | $ 34.75 |
| Mineral Mercantile 226 Mineral Avenue Mineral, VA 23117 |
Office expense | John G. Selph | 12/09/2022 | $ 63.18 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 12/13/2022 | $ 252.72 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 12/13/2022 | $ 252.72 |
| Walmart #4682 - Gordonsville 164 Camp Creek Pkwy Gordonsville, VA 22942 |
Event expense | John G. Selph | 12/14/2022 | $ 64.96 |
| Granny Bee's Restaurant 179 Main Street Appomattox, VA 24522 |
Meeting expense | John G. Selph | 12/15/2022 | $ 268.16 |
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Report period: 07/01/2022 - 12/31/2022