Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 04/04/2023 | $ 700.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 04/04/2023 | $ 1500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications expense | John G. Selph | 04/04/2023 | $ 16.30 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/05/2023 | $ 2.00 |
| Battlefield Consulting, Inc 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 04/07/2023 | $ 1584.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/10/2023 | $ 1.00 |
| Residence Inn at the Notch 1800 Wilkes Ridge Circle Richmond, VA 23233 |
Lodging | John G. Selph | 04/10/2023 | $ 530.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 04/11/2023 | $ 65.10 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 04/11/2023 | $ 11.70 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
New Media | John G. Selph | 04/11/2023 | $ 200.00 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
