Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vaughan, Julia 686 Rough Creek Road Pamplin, VA 23958 |
Consulting | John G. Selph | 04/11/2023 | $ 1500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/12/2023 | $ 1.00 |
| Country Boys BBQ LLC 121 W Main Street Louisa, VA 23093 |
Hospitality expense | John G. Selph | 04/12/2023 | $ 180.00 |
| Wegman #130 12200 Wegmans Boulevard Henrico, VA 23233 |
Hospitality expense | John G. Selph | 04/12/2023 | $ 78.14 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/13/2023 | $ 1.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 04/17/2023 | $ 2750.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 04/18/2023 | $ 3352.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 04/18/2023 | $ 2139.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
New Media | John G. Selph | 04/18/2023 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/19/2023 | $ 1.00 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
