Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 05/31/2023 | $ 1.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 3.94 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Website expense | John G. Selph | 06/02/2023 | $ 450.00 |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Catering | John G. Selph | 06/02/2023 | $ 300.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel expense | John G. Selph | 06/05/2023 | $ 54.49 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel - lodging | John G. Selph | 06/08/2023 | $ 382.55 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 9.85 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
