Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - #1523 11400 West Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 09/11/2023 | $ 73.20 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/11/2023 | $ 50.00 |
| Atkins, Robert N. 7324 Lee-Davis Road Mechanicsville, VA 23111 |
Campaign work | John G. Selph | 09/12/2023 | $ 360.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/12/2023 | $ 10.00 |
| Barsness, Hunter R. 7600 Belasco Drive, Unit H North Chesterfield, VA 23225 |
Campaign work | John G. Selph | 09/12/2023 | $ 300.00 |
| Chawla, Riya 5004 Harvest Glen Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 09/12/2023 | $ 210.00 |
| Clifford, William R. 12619 Grendon Drive Midlothian, VA 23113 |
Campaign work | John G. Selph | 09/12/2023 | $ 120.00 |
| Cogbill, Ashley V. 10216 Wolfe Manor Court Unit 205 Glen Allen, VA 23060 |
Campaign work | John G. Selph | 09/12/2023 | $ 195.00 |
| Cogbill, Seth L. 10216 Wolfe Manor Court, #205 Glen Allen, VA 23060 |
Campaign work | John G. Selph | 09/12/2023 | $ 2000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Mailing expense | John G. Selph | 09/12/2023 | $ 17449.00 |
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Report period: 09/01/2023 - 09/30/2023
