Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/12/2023 | $ 1.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Reimbursement - gas & mileage | John G. Selph | 05/12/2023 | $ 1687.15 |
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Consulting | John G. Selph | 05/12/2023 | $ 4000.00 |
| TA Campaigns, LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Gas, mileage, lodging expenses | John G. Selph | 05/12/2023 | $ 258.07 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/15/2023 | $ 5.00 |
| Burns, Colin 8608 Morningside Woods Place Fairfax, VA 22031 |
Utilities expenses | John G. Selph | 05/15/2023 | $ 473.01 |
| Checks for Less 200 Riverside Industrial Pkwy Portland, ME 04103 |
Bank supplies/printing | John G. Selph | 05/15/2023 | $ 30.15 |
| Vaughan, Julia 686 Rough Creek Road Pamplin, VA 23958 |
Consulting | John G. Selph | 05/15/2023 | $ 375.00 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Software subscription | John G. Selph | 05/22/2023 | $ 120.00 |
| Adams, Florence A. 172 Jack Adams Hollow New Milton, WV 26411 |
Campaign work | John G. Selph | 05/23/2023 | $ 952.50 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
