Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion #1541 30 Broad Street Road Manakin Sabot, VA 23103 |
Event expense | John G. Selph | 05/02/2023 | $ 42.32 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 05/02/2023 | $ 2139.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications expense | John G. Selph | 05/02/2023 | $ 198.00 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Convention supplies | John G. Selph | 05/03/2023 | $ 354.24 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/03/2023 | $ 2.00 |
| CharterUp 3525 Piedmont Road, Ste 5-210 Atlanta, GA 30305 |
Transportation expense | John G. Selph | 05/03/2023 | $ 1637.77 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention materials | John G. Selph | 05/03/2023 | $ 380.86 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention materials | John G. Selph | 05/03/2023 | $ 431.28 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention shirts | John G. Selph | 05/03/2023 | $ 720.80 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention hand flags | John G. Selph | 05/03/2023 | $ 2333.42 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
