Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Commonwealth Leadership PAC PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 05/23/2025 | $ 5000.00 |
| Rick's Custom Frame 5702 Patterson Avenue Richmond, VA 23226 |
Resolution framing | Chris Obenshain | 05/23/2025 | $ 382.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Chris Obenshain | 05/27/2025 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Chris Obenshain | 05/27/2025 | $ 59.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | Chris Obenshain | 05/27/2025 | $ 1350.00 |
| Hall, Kayleigh E. 7141 Gate 10 Road Radford, VA 24141 |
Multiple reimbursements - office supplies, postage | Chris Obenshain | 05/28/2025 | $ 357.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Chris Obenshain | 05/29/2025 | $ 72.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/30/2025 | $ 92.40 |
| Mr. Print 501 E Main Street Purcellville, VA 20132 |
Printing | Chris Obenshain | 05/30/2025 | $ 421.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Chris Obenshain | 06/02/2025 | $ 80.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
