Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Payroll | John G. Selph | 07/01/2024 | $ 1534.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Postage | John G. Selph | 07/08/2024 | $ 2624.72 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/21/2024 | $ 56.74 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/22/2024 | $ 27.38 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 07/26/2024 | $ 20.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 07/26/2024 | $ 5839.64 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 4.60 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 08/01/2024 | $ 1534.00 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 08/08/2024 | $ 101.08 |
| Homestead Gunsmith Shop 2041 Spaders Church Road Harrisonburg, VA 22801 |
Shells for event | John G. Selph | 08/12/2024 | $ 855.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
