Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2972 River Rd W Goochland, VA 23063 |
Postage | John G. Selph | 05/11/2023 | $ 140.16 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Service apps | John G. Selph | 05/11/2023 | $ 100.00 |
| Postmaster 2972 River Rd W Goochland, VA 23063 |
Postage | John G. Selph | 05/12/2023 | $ 118.08 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Service apps | John G. Selph | 05/12/2023 | $ 100.00 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 05/12/2023 | $ 263.37 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 05/15/2023 | $ 90.07 |
| Village Exxon 7100 Patterson Ave Richmond, VA 23229 |
Travel - gas | John G. Selph | 05/15/2023 | $ 46.97 |
| Postmaster 2972 River Rd W Goochland, VA 23063 |
Postage | John G. Selph | 05/16/2023 | $ 96.00 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Service apps | John G. Selph | 05/16/2023 | $ 100.00 |
| Michaels 9856 W Broad St Glen Allen, VA 23060 |
Campaign supplies | John G. Selph | 05/18/2023 | $ 60.97 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
