Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 512 Mineral Avenue Mineral, VA 23117 |
Postage | John G. Selph | 04/19/2023 | $ 166.00 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Software subscription | John G. Selph | 04/20/2023 | $ 120.75 |
| Adams, Florence A. 172 Jack Adams Hollow New Milton, WV 26411 |
Campaign work | John G. Selph | 04/21/2023 | $ 615.00 |
| Dalton, Kelley A. 347 Dusty Road Bumpass, VA 23024 |
Consulting | John G. Adams | 04/21/2023 | $ 200.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 04/21/2023 | $ 200.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/24/2023 | $ 5.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/25/2023 | $ 39.50 |
| Buckingham County Republican Committee PO Box 1187 Louisa, VA 23093 |
Convention signage | John G. Selph | 04/26/2023 | $ 250.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications expense | John G. Selph | 04/26/2023 | $ 214.40 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 04/26/2023 | $ 2139.00 |
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Report period: 04/01/2023 - 06/08/2023
