Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Convention hats | John G. Selph | 05/04/2023 | $ 391.76 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 05/04/2023 | $ 73.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Event expenses | John G. Selph | 05/04/2023 | $ 1690.00 |
| Wegman #130 12200 Wegmans Boulevard Henrico, VA 23233 |
Meeting expense | John G. Selph | 05/04/2023 | $ 40.37 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/05/2023 | $ 10.00 |
| BLP Stitching 464 Deep Woods Road Louisa, VA 23093 |
Campaign materials | John G. Selph | 05/08/2023 | $ 970.15 |
| Dollar General #1360 21 Main Street Dillwyn, VA 23936 |
Convention supplies | John G. Selph | 05/08/2023 | $ 30.37 |
| Lowe's #2810 2644 Farmville Road Varmville, VA 23901 |
Campaign materials | John G. Selph | 05/08/2023 | $ 327.25 |
| Staples #1290 3540 Pump Road Richmond, VA 23233 |
Printing | John G. Selph | 05/08/2023 | $ 143.99 |
| Tru by Hilton 1913 South Main Street Farmville, VA 23901 |
Lodging expense | John G. Selph | 05/08/2023 | $ 210.00 |
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Report period: 04/01/2023 - 06/08/2023
