Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Monthly software fees | Chris Runion | 08/16/2024 | $ 6.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Chris Runion | 08/16/2024 | $ 132.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 08/27/2024 | $ 20.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 08/30/2024 | $ 68.45 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 4.30 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 31.52 |
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Campaign work | John G. Selph | 09/03/2024 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 09/03/2024 | $ 1350.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 09/03/2024 | $ 500.00 |
| Shenandale Gun Club PO Box 901 Staunton, VA 24402 |
Event expense | John G. Selph | 09/12/2024 | $ 2580.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
