Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for travel expenses | John G. Selph | 01/03/2023 | $ 77.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/04/2023 | $ 17.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 01/06/2023 | $ 5637.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/09/2023 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/10/2023 | $ 623.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 01/11/2023 | $ 1275.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 01/11/2023 | $ 7817.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/12/2023 | $ 2.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 01/17/2023 | $ 383.79 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 01/17/2023 | $ 42.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
