Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Florence A. 172 Jack Adams Hollow New Milton, WV 26411 |
Campaign work | John G. Selph | 03/02/2023 | $ 720.00 |
| Advantage, Inc. 9420 Bonita Beach Road SE, Ste 200 Bonita Springs, FL 34135 |
Software fees | John G. Selph | 03/02/2023 | $ 900.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/02/2023 | $ 1.00 |
| Camelback 2801 E Camelback Road, Ste 200 Phoenix, AZ 85016 |
Consulting | John G. Selph | 03/02/2023 | $ 30000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking service fees | John G. Selph | 03/03/2023 | $ 31.00 |
| The Federal Club 13450 Palmers Way Glen Allen, VA 23059 |
Event expense | John G. Selph | 03/06/2023 | $ 310.76 |
| CharterUp 3525 Piedmont Road, Ste 5-210 Atlanta, GA 30305 |
Transportation expense | John G. Selph | 03/07/2023 | $ 429.32 |
| Heidenescher, Kathy 17251 Burchett Lane Beaverdam, VA 23015 |
Event expense | John G. Selph | 03/07/2023 | $ 1000.00 |
| Powhatan Lions Club Foundation 955 Manakin Road Midlothian, VA 23113 |
Donation | John G. Selph | 03/07/2023 | $ 600.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting, Advertising, Communications, Mailing Expenses | John G. Selph | 03/07/2023 | $ 8911.92 |
| 131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
