Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 05/25/2023 | $ 1662.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 05/25/2023 | $ 1400.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2023 | $ 1.00 |
| Cava Short Pump 11780 W Broad Street Richmond, VA 23233 |
Meeting expense | John G. Selph | 05/30/2023 | $ 30.14 |
| Anedot 1349 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 543.42 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/01/2023 | $ 24.73 |
| Shaia, Adam 505 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 06/01/2023 | $ 133.50 |
| Shaia, Nicholas 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 06/01/2023 | $ 37.50 |
| Strongreen, Aiden J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting | John G. Selph | 06/01/2023 | $ 3250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2023 | $ 2.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
