Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention materials | John G. Selph | 05/03/2023 | $ 318.32 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 05/03/2023 | $ 2144.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
New Media | John G. Selph | 05/03/2023 | $ 1250.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/04/2023 | $ 5.00 |
| MJC Designs, LLC 77 Zion Park Court Troy, VA 22974 |
Campaign materials | John G. Selph | 05/04/2023 | $ 320.64 |
| Oppy, Gail B. 3154 Charleston Boulevard Rockingham, VA 22801 |
Campaign work | John G. Selph | 05/04/2023 | $ 307.50 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 05/04/2023 | $ 193.20 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
New media | John G. Selph | 05/04/2023 | $ 1275.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention handouts | John G. Selph | 05/04/2023 | $ 450.50 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 05/04/2023 | $ 188.90 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
