Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Consulting | John G. Selph | 03/07/2023 | $ 5436.23 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/08/2023 | $ 1.00 |
| Domino's Pizza - Palmyra 66 Joshua Lane Palmyra, VA 22963 |
Meeting expense | John G. Selph | 03/09/2023 | $ 57.92 |
| Staples #1290 3540 Pump Road Richmond, VA 23233 |
Printing | John G. Selph | 03/09/2023 | $ 71.97 |
| US Coachways 100 St. Mary's Avenue, Ste 2B Staten Island, NY 10305 |
Transportation expense | John G. Selph | 03/10/2023 | $ 213.54 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
Consulting | John G. Selph | 03/13/2023 | $ 2500.00 |
| Dollar General #16434 16600 Mountain Road Montpelier, VA 23192 |
Office supplies | John G. Selph | 03/13/2023 | $ 18.55 |
| Patsy's Catering PO Box 2133 Appomattox, VA 24522 |
Event expense | John G. Selph | 03/13/2023 | $ 849.75 |
| The Montpelier Center 1705 Mountain Road Montpelier, VA 23192 |
Event tickets | John G. Selph | 03/13/2023 | $ 130.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/14/2023 | $ 1.00 |
| 131 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
