Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive, Ste 304 Richmond, VA 23230 |
Event expense | John G. Selph | 06/09/2023 | $ 86.91 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Media placement | John G. Selph | 06/09/2023 | $ 8900.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 06/09/2023 | $ 187.03 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 06/12/2023 | $ 29.67 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/12/2023 | $ 5.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 06/12/2023 | $ 50.00 |
| Eye PAC 118 N 8th Street Richmond, VA 23219 |
Refund | John G. Selph | 06/13/2023 | $ 1000.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/13/2023 | $ 63.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/14/2023 | $ 2.00 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 06/16/2023 | $ 1000.00 |
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Report period: 06/09/2023 - 06/30/2023
