Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 05/12/2023 | $ 104.92 |
| Strongreen, Aiden J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting | John G. Selph | 05/16/2023 | $ 3250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/17/2023 | $ 5.00 |
| Shaia, Adam 505 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 05/17/2023 | $ 120.00 |
| Shaia, Nicholas 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 05/17/2023 | $ 90.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/18/2023 | $ 2.00 |
| Acquire Digital LLC 4117 Hillsboro Pike, Ste 103-184 Nashville, TN 37215 |
Website expense | John G. Selph | 05/19/2023 | $ 1500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 05/19/2023 | $ 1250.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 05/19/2023 | $ 1400.00 |
| Forest Consulting Services 3520-A Mayland Court Henrico, VA 23233 |
Accounting and reporting services | John G. Selph | 05/23/2023 | $ 1375.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
