Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cunningham, Charles C. 7704 Dartmoor Road Richmond, VA 23229 |
Campaign work | John G. Selph | 03/28/2023 | $ 150.00 |
| Lovings, Colin E. 9821 Pemberton Creek Drive Richmond, VA 23233 |
Campaign work | John G. Selph | 03/28/2023 | $ 210.00 |
| Schildkraut, Brenden C. 43 Cowdin Lane Chappaqua, NY 10514 |
Campaign work | John G. Selph | 03/28/2023 | $ 45.00 |
| Shaia, Nicholas A. 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 03/28/2023 | $ 150.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/29/2023 | $ 4.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 03/29/2023 | $ 2.94 |
| Boychicks Deli 4024 Cox Road Ste B Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 03/30/2023 | $ 314.08 |
| The Virginian-Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 03/30/2023 | $ 27.96 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2023 | $ 2285.50 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/31/2023 | $ 10.00 |
| 131 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
