Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | John G. Selph | 06/14/2023 | $ 63.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/20/2023 | $ 39.25 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 06/23/2023 | $ 896.60 |
| Banners.com 14 Central Avenue Kensington, MN 56343 |
Campaign banner | John G. Selph | 06/27/2023 | $ 367.88 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/27/2023 | $ 525.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 14.90 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
District office rent | John G. Selph | 06/30/2023 | $ 200.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
