Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/08/2023 | $ 7.00 |
| Postmaster 512 Mineral Avenue Mineral, VA 23117 |
Postage | John G. Selph | 02/09/2023 | $ 126.00 |
| Staples Direct 7701 Staples Drive Lithia Springs, GA 30122 |
Office supplies | John G. Selph | 02/10/2023 | $ 163.71 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/13/2023 | $ 1.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 02/13/2023 | $ 392.18 |
| Charley's Waterfront Cafe 201 Mill Street Farmville, VA 23901 |
Meeting expense | John G. Selph | 02/13/2023 | $ 114.00 |
| Granny Bee's Restaurant 179 Main Street Appomattox, VA 24522 |
Meeting expense | John G. Selph | 02/13/2023 | $ 160.15 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 02/14/2023 | $ 715.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/15/2023 | $ 1.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 02/15/2023 | $ 2750.00 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
