Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 11/02/2023 | $ 4500.00 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 11/02/2023 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/02/2023 | $ 187.20 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 11/02/2023 | $ 10.01 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees and list fees | John G. Selph | 11/03/2023 | $ 2427.02 |
| Segura for Virginia 228 S Washington St Ste 115 Alexandria, VA 22314 |
Contribution | John G. Selph | 11/03/2023 | $ 5000.00 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 11/03/2023 | $ 54.38 |
| Audible 1 Washington Park Newark, NJ 07102 |
Subscription | John G. Selph | 11/06/2023 | $ 14.95 |
| Chick Fil A - Newport News 12128 Jefferson Avenue Newport News, VA 23602 |
Food | John G. Selph | 11/06/2023 | $ 27.17 |
| Marco's Pizza - Glen Allen 1070 Virginia Center Pkwy Ste 105 Glen Allen, VA 23059 |
Food | John G. Selph | 11/06/2023 | $ 13.19 |
| 180 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
