Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11290 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/13/2023 | $ 320.92 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/23/2023 | $ 26.50 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 01/26/2023 | $ 26.40 |
| ExxonMobil 2975 River Rd W Goochland, VA 23063 |
Travel expense | John G. Selph | 02/06/2023 | $ 47.43 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 02/06/2023 | $ 36.61 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 02/06/2023 | $ 97.76 |
| Buckingham Co. Republican Committee PO Box 15 Cumberland, VA 23040 |
Convention filing fee | John G. Selph | 02/13/2023 | $ 700.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 02/16/2023 | $ 850.00 |
| Walmart Supercenter 11400 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/17/2023 | $ 19.63 |
| Blanton & Pleasants Inc 2308 Cartersville Rd Cartersville, VA 23027 |
Event supplies | John G. Selph | 02/21/2023 | $ 9.51 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
