Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 05/12/2023 | $ 6000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 05/12/2023 | $ 200.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 05/15/2023 | $ 600.00 |
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Consulting | John G. Selph | 05/16/2023 | $ 2250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/23/2023 | $ 800.00 |
| Dominion Sign Company 3825 Gaskins Road Henrico, VA 23233 |
Campaign Materials | John G. Selph | 05/26/2023 | $ 272.09 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Paper folding machine | John G. Selph | 05/30/2023 | $ 584.06 |
| EmailOctopus 86-90 Paul Street London, EC2A 4NE, UK, VA 00000 |
Email services | John G. Selph | 05/30/2023 | $ 36.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/30/2023 | $ 342.62 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/30/2023 | $ 36.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
