Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Service 613 N Commerce Ave Front Royal, VA 22630 |
debit | John G. Selph | 05/30/2023 | $ 105.30 |
| Postmaster 120 E 3rd St Front Royal, VA 22630 |
Postage | John G. Selph | 05/30/2023 | $ 0.63 |
| Stanford, Thomas W. 314 Salem Ave Front Royal, VA 22630 |
Consulting | John G. Selph | 05/30/2023 | $ 106.00 |
| Williams, Cameron 1117 Kesler Road Front Royal, VA 22630 |
Consulting | John G. Selph | 05/30/2023 | $ 212.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 79.10 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/31/2023 | $ 4.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 06/01/2023 | $ 1500.00 |
| Lowe's 80 Riverton Commons Dr Front Royal, VA 22630 |
Office supplies | John G. Selph | 06/01/2023 | $ 42.81 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense | John G. Selph | 06/01/2023 | $ 3653.42 |
| Winchester Republican Committee PO Box 4282 Winchester, VA 22604 |
Sponsorship for event | John G. Selph | 06/01/2023 | $ 150.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
