Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Reimbursement gas & mileage, office supplies | John G. Selph | 02/06/2023 | $ 276.07 |
| McDonald's #14726 15175 Patrick Henry Highway Amelia Courthouse, VA 23002 |
Travel expense | John G. Selph | 02/06/2023 | $ 5.97 |
| Postmaster 512 Mineral Avenue Mineral, VA 23117 |
Postage | John G. Selph | 02/06/2023 | $ 48.00 |
| Roma Italian Restaurant 406 E Main Street Louisa, VA 23093 |
Meeting expense | John G. Selph | 02/06/2023 | $ 200.10 |
| Rosa's Italian Restaurant 2470 Anderson Highway Powhatan, VA 23139 |
Meeting expense | John G. Selph | 02/06/2023 | $ 115.00 |
| Adams, Florence A. 172 Jack Adams Hollow New Milton, WV 26411 |
Consulting | John G. Selph | 02/07/2023 | $ 780.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/07/2023 | $ 6.00 |
| Buckingham County Republican Committee PO Box 1187 Louisa, VA 23093 |
Convention Filing Fee | John G. Selph | 02/07/2023 | $ 720.00 |
| Oppy, Gail B. 3154 Charleston Boulevard Rockingham, VA 22801 |
Consulting | John G. Selph | 02/07/2023 | $ 292.50 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting, campaign materials, campaign communications | John G. Selph | 02/07/2023 | $ 1954.30 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
