Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 136.21 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 62.68 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 07/31/2024 | $ 294.14 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 07/31/2024 | $ 35.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 07/31/2024 | $ 38.99 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 3338.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/01/2024 | $ 6.00 |
| Chick Fil A - Atlanta 1 Andrew Young International Boulevard NW Atlanta, GA 30313 |
Food | John G. Selph | 08/01/2024 | $ 13.32 |
| Exxon Uppy's #17 - RVA 2753 W Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 08/01/2024 | $ 80.34 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/01/2024 | $ 5500.00 |
| 284 Records | Page 20 of 29 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
