Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Cloud Collaberation Subscription | John G. Selph | 12/19/2022 | $ 96.00 |
| Harry & David 2500 South Pacific Highway Medord, OR 97501 |
Gifts | John G. Selph | 12/19/2022 | $ 122.07 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 12/28/2022 | $ 105.28 |
| The County Seat 3883 Old Buckingham Road Powhatan, VA 23139 |
Meeting expense | John G. Selph | 12/28/2022 | $ 50.00 |
| Pinos Italian Restaurant 15498 James Madison Highway Dillwyn, VA 23936 |
Meeting expense | John G. Selph | 12/29/2022 | $ 16.78 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 12/31/2022 | $ 396.43 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 12/31/2022
