Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 1136.13 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/28/2023 | $ 14.62 |
| Shell Oil - Warrenton 307 Broadview Avenue Warrenton, VA 20186 |
Travel expense | John G. Selph | 02/28/2023 | $ 48.24 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 02/28/2023 | $ 20.32 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 03/01/2023 | $ 406.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 03/01/2023 | $ 4000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 03/01/2023 | $ 8.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 03/01/2023 | $ 84.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/02/2023 | $ 1.00 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 03/02/2023 | $ 41.45 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
