Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Staunton 427 N Coalter Street Staunton, VA 24401 |
Travel expense | John G. Selph | 09/28/2023 | $ 2.51 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/28/2023 | $ 3.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 09/28/2023 | $ 21.99 |
| Staunton Crossing Liberty 101 Crossing Way Staunton, VA 24401 |
Travel expense | John G. Selph | 09/28/2023 | $ 67.96 |
| Chick Fil A - Glen Allen 10176 Brook Road Glen Allen, VA 23059 |
Food | John G. Selph | 09/29/2023 | $ 11.94 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 09/29/2023 | $ 17.03 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees and fundraising fees | John G. Selph | 09/30/2023 | $ 2286.33 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 10/02/2023 | $ 1200.00 |
| Chick Fil A - Leesburg 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Food | John G. Selph | 10/02/2023 | $ 25.49 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 10/02/2023 | $ 6.07 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
