Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 04/11/2023 | $ 3002.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/12/2023 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 1.00 |
| Anedot 1349 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 04/29/2023 | $ 955.82 |
| Strongreen, Aiden J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting | John G. Selph | 05/01/2023 | $ 3470.00 |
| Grapevine Greek Italian Restaurant 11055 Three Chopt Road Richmond, VA 23233 |
Meeting expense | John G. Selph | 05/03/2023 | $ 28.98 |
| Panera Bread - Glen Allen 10301 West Broad Street Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 05/03/2023 | $ 21.72 |
| Republican Professionals Network 582 Lynnhaven Parkway, Ste 202 Virginia Beach, VA 23452 |
Membership | John G. Selph | 05/03/2023 | $ 85.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 05/08/2023 | $ 626.00 |
| Grapevine Greek Italian Restaurant 11055 Three Chopt Road Richmond, VA 23233 |
Meeting expense | John G. Selph | 05/12/2023 | $ 20.01 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
