Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ducks Unlimited, Inc. One Waterfowl Way Memphis, TN 38120 |
Event tickets | John G. Selph | 02/17/2023 | $ 174.40 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Project Management Software Subscription | John G. Selph | 02/21/2023 | $ 96.00 |
| Battlefield Consulting, Inc 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 02/21/2023 | $ 2460.00 |
| Dollar General #436 406 E Main Street Louisa, VA 23103 |
Event expense | John G. Selph | 02/21/2023 | $ 12.64 |
| Food Lion #2189 11010 Kentucky Springs Road Mineral, VA 23117 |
Event expense | John G. Selph | 02/21/2023 | $ 50.85 |
| Marios Italian Country Kitchen 15415 Patrick Henry Highway Amelia Court House, VA 23002 |
Meet and Greet event | John G. Selph | 02/21/2023 | $ 130.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign mailing, communications, advertising expenses | John G. Selph | 02/21/2023 | $ 6512.60 |
| Wahoo BBQ 3417 Thomas Jefferson Parkway Palmyra, VA 22963 |
Event expense | John G. Selph | 02/21/2023 | $ 905.55 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/22/2023 | $ 2.00 |
| Toews, Cody 168 Eveland Drive Bumpass, VA 23024 |
Consulting | John G. Selph | 02/22/2023 | $ 45.00 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
