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 | 06/02/2023 | $ 5.00 |
| Lowe's 80 Riverton Commons Dr Front Royal, VA 22630 |
Campaign supplies | John G. Selph | 06/05/2023 | $ 37.78 |
| UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
Printing | John G. Selph | 06/05/2023 | $ 560.94 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 43.30 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
