Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W. Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 09/08/2023 | $ 68.89 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/08/2023 | $ 1.99 |
| Seven Hills Strategies 2540 B Fairfax Drive Arlington, VA 22201 |
Communications expense | John G. Selph | 09/08/2023 | $ 2720.32 |
| Capriccios Italian Restaurant 9127 W Broad Street, Ste A Henrico, VA 23294 |
Food | John G. Selph | 09/11/2023 | $ 104.47 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/11/2023 | $ 170000.00 |
| Publix #1595 9645 W Broad Street Glen Allen, VA 23060 |
Ice, Water | John G. Selph | 09/11/2023 | $ 7.88 |
| Red Oak Strategic, LLC 312 Calvert Avenue Alexandria, VA 22301 |
Polling | John G. Selph | 09/11/2023 | $ 24440.00 |
| Starbucks #00738 4101 Dominion Boulevard Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 09/11/2023 | $ 6.62 |
| The Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 09/11/2023 | $ 4178.09 |
| The Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 09/11/2023 | $ 355.78 |
| 148 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
