Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 CarMia Way Richmond, VA 23235 |
Printing | John G. Selph | 10/03/2023 | $ 48.21 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Printing | John G. Selph | 10/03/2023 | $ 159.90 |
| Tropical Smoothie Cafe -VA032 6925 Commons Plaza Chesterfield, VA 23832 |
Food | John G. Selph | 10/03/2023 | $ 53.74 |
| Constant Contact 1601 Trapelo Road, Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 10/06/2023 | $ 343.00 |
| Creative Direct, LLC PO Box 6654 Richmond, VA 23230 |
Communications | John G. Selph | 10/10/2023 | $ 453.00 |
| Poolhouse Agency, LLC 23 W Broad Street, Ste302 Richmond, VA 23220 |
Media placement | John G. Selph | 10/10/2023 | $ 10000.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/10/2023 | $ 10.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/10/2023 | $ 6.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/10/2023 | $ 3.50 |
| Capital Ale House at Midlothian 13831 Village Place Drive Midlothian, VA 23114 |
Event expense | John G. Selph | 10/11/2023 | $ 500.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
