Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway Henrico, VA 23294 |
Voter contact services | John G. Selph | 03/31/2023 | $ 300.00 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2023 | $ 8.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/17/2023 - 03/31/2023
