Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weaver, Carol A. PO Box 148 Remington, VA 22734 |
July contribution voided | John G. Selph | 12/01/2023 | $ 120.00 |
| Webert, Michael 2821 Atoka Road Marshall, VA 20115 |
Campaign materials reimbursement | John G. Selph | 12/01/2023 | $ 236.00 |
| Wilcox, Robert C. 8247 Belle Grove Lane Warrenton, VA 20186 |
July contribution voided | John G. Selph | 12/01/2023 | $ 80.00 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Event ticket | Michael Webert | 12/04/2023 | $ 220.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 12/04/2023 | $ 30.00 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 12/06/2023 | $ 16.95 |
| Towneplace Suites 937 South Ave Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 12/21/2023 | $ 121.23 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | John G. Selph | 12/29/2023 | $ 40.37 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 42.88 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
