Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2023 | $ 47.08 |
| Wal-Mart #3869 1504 N Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/05/2023 | $ 10.47 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 06/06/2023 | $ 145.75 |
| Grapevine Greek Italian Restaurant 11055 Three Chopt Road Richmond, VA 23233 |
Food | John G. Selph | 06/07/2023 | $ 24.08 |
| Republican Professionals Network 582 Lynnhaven Parkway, Ste 202 Virginia Beach, VA 23452 |
Membership | John G. Selph | 06/07/2023 | $ 90.00 |
| Anedot 1349 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 100.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
