Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 05/25/2023 | $ 50.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/26/2023 | $ 801.80 |
| A Little Bit of Everything 115 N Bridge Street Bedford, VA 24523 |
Food | John G. Selph | 05/30/2023 | $ 15.80 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2023 | $ 1.00 |
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 05/30/2023 | $ 482.76 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 05/30/2023 | $ 1138.24 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees and fundraising fees | John G. Selph | 05/31/2023 | $ 1367.68 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 05/31/2023 | $ 10.99 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Processing fee | John G. Selph | 06/01/2023 | $ 25.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 06/01/2023 | $ 5000.00 |
| 166 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
