Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 09/15/2023 | $ 61.61 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 09/15/2023 | $ 1000.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 09/15/2023 | $ 1000.00 |
| Johnson, Kyren 11205 Birchcrest Road Henrico, VA 23238 |
Campaign work | John G. Selph | 09/15/2023 | $ 30.00 |
| Staples - Pump Rd 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 09/15/2023 | $ 21.18 |
| Capriccios Italian Restaurant 9127 W Broad Street, Ste A Henrico, VA 23294 |
Food | John G. Selph | 09/18/2023 | $ 63.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing, postage and mailing | John G. Selph | 09/18/2023 | $ 30681.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/18/2023 | $ 180000.00 |
| Publix Super Market 5400 Wyndham Forest D Glen Allen, VA 23059 |
Gift cards | John G. Selph | 09/18/2023 | $ 522.85 |
| Totally Promotional 450 S 2nd St Coldwater, OH 45828 |
Event expense | John G. Selph | 09/18/2023 | $ 231.08 |
| 148 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
