Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/29/2023 | $ 2.00 |
| 7-Eleven - Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Travel expense | John G. Selph | 03/30/2023 | $ 68.65 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising and credit card processing fees | John G. Selph | 03/31/2023 | $ 6470.60 |
| Granville 8701 Beverly Blvd West Hollywood, CA 90048 |
Travel expense | John G. Selph | 03/31/2023 | $ 124.00 |
| L'Ermitage Hotel 9291 Burton Way Beverly Hills, CA 90210 |
Travel expense | John G. Selph | 03/31/2023 | $ 608.50 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Fundraising expense | John G. Selph | 03/31/2023 | $ 36.75 |
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 03/31/2023 | $ 25.00 |
| 177 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2023 - 03/31/2023
