Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly Account Fee | John G. Selph | 01/03/2023 | $ 3.00 |
| Burns, Colin 8608 Morningside Woods Place Fairfax, VA 22031 |
Lodging expense | John G. Selph | 01/03/2023 | $ 400.00 |
| Staples Direct 7701 Staples Drive Lithia Springs, GA 30122 |
Office supplies | John G. Selph | 01/09/2023 | $ 318.53 |
| The County Seat 3883 Old Buckingham Road Powhatan, VA 23139 |
Meeting expense | John G. Selph | 01/10/2023 | $ 604.37 |
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Consulting | John G. Selph | 01/12/2023 | $ 1034.72 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 01/13/2023 | $ 2944.92 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 01/19/2023 | $ 3675.00 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Project Management Software Subscription | John G. Selph | 01/20/2023 | $ 96.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/20/2023 | $ 5.00 |
| Dave & Phriends Grill 16618 Mountain Road Montpelier, VA 23192 |
Meeting expense | John G. Selph | 01/20/2023 | $ 49.16 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
