Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Communications | John G. Selph | 10/25/2023 | $ 475.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | John G. Selph | 10/25/2023 | $ 17500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing, postage and mailing | John G. Selph | 10/25/2023 | $ 6399.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Communications | John G. Selph | 10/25/2023 | $ 7060.00 |
| Shaia, Nicholas 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 10/25/2023 | $ 220.00 |
| Anedot 1349 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 1891.28 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/26/2023 | $ 1.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 10/26/2023 | $ 51.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
