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 | 05/17/2023 | $ 1.00 |
| Panda Express 236 Crooked Run Plaza Front Royal, VA 22630 |
Food | John G. Selph | 05/17/2023 | $ 26.78 |
| Constant Contact 1604 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 05/19/2023 | $ 90.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/22/2023 | $ 1750.00 |
| Postmaster 120 E 3rd St Front Royal, VA 22630 |
Postage | John G. Selph | 05/22/2023 | $ 0.63 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/22/2023 | $ 735.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Campaign materials | John G. Selph | 05/26/2023 | $ 21.06 |
| Accurso, Anthony 1107 E Phelps Street Gilbert, AZ 85295 |
Consulting | John G. Selph | 05/30/2023 | $ 250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2023 | $ 1.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Mileage and travel reimbursement | John G. Selph | 05/30/2023 | $ 269.90 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
