Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar #12660 1429 Anderson Highway Cumberland, VA 23040 |
Event supplies | John G. Selph | 02/27/2023 | $ 13.50 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/27/2023 | $ 39.50 |
| Vito's Italian Restaurant Cumberland 1631 Anderson Highway Cumberland, VA 23040 |
Event expense | John G. Selph | 02/27/2023 | $ 61.00 |
| Beaverdam Baptist Church 19110 Beaver Dam Road Beaverdam, VA 23015 |
Event expense | John G. Selph | 02/28/2023 | $ 300.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 32.50 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 03/01/2023 | $ 3.00 |
| Burns, Colin 8608 Morningside Woods Place Fairfax, VA 22031 |
Lodging expense | John G. Selph | 03/01/2023 | $ 500.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 03/01/2023 | $ 2750.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign communications, advertising, production exepenses | John G. Selph | 03/01/2023 | $ 2989.90 |
| Staples #1290 3540 Pump Road Richmond, VA 23233 |
Printing | John G. Selph | 03/01/2023 | $ 142.46 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
