Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schauer, Benaiah 3836 Mountain Road Glen Allen, VA 23060 |
Office work | John G. Selph | 04/25/2023 | $ 1050.00 |
| GoDaddy.com 14455 N Hayden Road Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/26/2023 | $ 63.94 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 3.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 04/27/2023 | $ 4500.00 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Parking | John G. Selph | 04/28/2023 | $ 3.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/28/2023 | $ 1.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 04/28/2023 | $ 50.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees and fundraising fees | John G. Selph | 04/30/2023 | $ 4208.94 |
| Coffee Station LLC 3052 4th Avenue Saint Paul, VA 24283 |
Travel expense | John G. Selph | 05/01/2023 | $ 5.62 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 05/01/2023 | $ 81.75 |
| 166 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
