Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 01/31/2023 | $ 357.33 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 01/31/2023 | $ 2750.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials, printing, postage | John G. Selph | 01/31/2023 | $ 4936.40 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 01/31/2023 | $ 4.95 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly Account Fee | John G. Selph | 02/01/2023 | $ 3.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/01/2023 | $ 6.00 |
| Burns, Colin 8608 Morningside Woods Place Fairfax, VA 22031 |
Lodging expense | John G. Selph | 02/01/2023 | $ 400.00 |
| Ashland Meat Co @ Cross Bros. 107 South Railroad Avenue Ashland, VA 23005 |
Meeting expense | John G. Selph | 02/03/2023 | $ 18.94 |
| Ashland Pot Pie Company LLC 107 Railroad Avenue Ashland, VA 23005 |
Meeting expense | John G. Selph | 02/03/2023 | $ 93.59 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
Consulting | John G. Selph | 02/06/2023 | $ 7500.00 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
