Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 09/15/2023 | $ 132.00 |
| Strongreen, Aidan J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting fees | John G. Selph | 09/15/2023 | $ 3250.00 |
| Cook Out 1501 Eastridge Road Richmond, VA 23229 |
Food | John G. Selph | 09/18/2023 | $ 7.03 |
| Dunkin' Donuts 10260 West Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 09/18/2023 | $ 26.48 |
| Leonardo's Pizza 10883 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 09/18/2023 | $ 99.54 |
| Panera Bread - Glen Allen 10301 West Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 09/18/2023 | $ 35.33 |
| Westwood Club 6200 West Club Lane Richmond, VA 23226 |
Event expenses | John G. Selph | 09/18/2023 | $ 1203.80 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 09/19/2023 | $ 1982.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 09/19/2023 | $ 4139.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 09/19/2023 | $ 2512.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
