Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 4201 Anderson Hwy Powhatan, VA 23139 |
Travel - gas | John G. Selph | 05/18/2023 | $ 43.97 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 05/19/2023 | $ 31.79 |
| Samsclub.com 2101 Southeast Simple Savings Dr Bentonville, AR 72712 |
Campaign supplies | John G. Selph | 05/19/2023 | $ 250.72 |
| Dollar General 3259 Broad St Rd Gum Spring, VA 23065 |
Campaign supplies | John G. Selph | 05/22/2023 | $ 60.97 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Service apps | John G. Selph | 05/22/2023 | $ 19.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 05/23/2023 | $ 750.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/23/2023 | $ 26.50 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 05/26/2023 | $ 33.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 61.52 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
