Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint Signs 9020 Quioccasin Road Ste C Henrico, VA 23229 |
Campaign signs | John G. Selph | 09/08/2023 | $ 163.22 |
| Goochland Gazette 2748 Dogtown Road Goochland, VA 23063 |
Advertising | John G. Selph | 09/28/2023 | $ 1050.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 53.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
