Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White Hill Catering 2443 Stuarts Draft Hwy Stuarts Draft, VA 24477 |
Deposit for event | Chris Head | 08/15/2023 | $ 500.00 |
| Harland Clarke Printers 10931 Laureate Drive San Antonio, TX 78249 |
Banking supplies | Chris Head | 08/16/2023 | $ 87.93 |
| Bank of Botetourt 3232 Electric Road Roanoke, VA 24018 |
Banking services | John G. Selph | 08/30/2023 | $ 20.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contribution | John G. Selph | 08/30/2023 | $ 12500.00 |
| Suetterlein for Senate PO Box 20237 Roanoke, VA 24018 |
Contribution | John G. Selph | 08/31/2023 | $ 2500.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 210.79 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
