Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 03/08/2023 | $ 192.75 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Advertising expenses | John G. Selph | 03/13/2023 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 03/16/2023 | $ 1.99 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Advertising | John G. Selph | 03/17/2023 | $ 175.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/21/2023 | $ 2775.00 |
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 03/22/2023 | $ 250.00 |
| Shagbark Richmond 4901 Libbie Mill East Boulevard, Ste 175 Richmond, VA 23230 |
Event expense | John G. Selph | 03/24/2023 | $ 500.00 |
| Segura for Virginia 238 Bluemont Ter SE Leesburg, VA 20175 |
Campaign contribution | John G. Selph | 03/26/2023 | $ 1000.00 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 03/27/2023 | $ 9.65 |
| Chick-fil-A Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 03/30/2023 | $ 10.91 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
