Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 03/13/2023 | $ 254.80 |
| National Lt. Governors Association 525 W Fifth Street Ste 226 Covington, KY 41011 |
Dues | John G. Selph | 03/13/2023 | $ 400.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 03/13/2023 | $ 995.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/14/2023 | $ 1.00 |
| Madison Hotel, The 1177 15th Street NW Washington, DC 20005 |
Lodging expense | John G. Selph | 03/14/2023 | $ 848.33 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 03/15/2023 | $ 7731.86 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 03/15/2023 | $ 399.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 03/15/2023 | $ 12.18 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/16/2023 | $ 6.00 |
| Travel Guard Group Inc. 3300 Business Park Drive Stevens Point, WI 54482 |
Travel expense | John G. Selph | 03/16/2023 | $ 138.63 |
| 177 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
