Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacDonald, Stephen 3537 E Tina Dr Phoenix, AZ 85050-0090 |
Refund | John G. Selph | 05/12/2025 | $ 3537.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Email services | John G. Selph | 05/12/2025 | $ 114.75 |
| Panera Bread - Fredericksburg 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Travel expense | John G. Selph | 05/12/2025 | $ 32.44 |
| Pin High Communications LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 05/12/2025 | $ 5000.00 |
| Potbelly - Dulles 1 Saarinen Cir Dulles, VA 20166-7500 |
Travel expense | John G. Selph | 05/12/2025 | $ 10.91 |
| Richmond Crusade For Voters PO Box 25302 Richmond, VA 23260-5302 |
Event sponsor | John G. Selph | 05/12/2025 | $ 500.00 |
| Smart, Scott 2225 Graham Rd Anna, TX 75409-0620 |
Refund | John G. Selph | 05/12/2025 | $ 28.11 |
| U-Haul Of Falls Church 1107 W Broad St Falls Church, VA 22046-2115 |
Rental | John G. Selph | 05/12/2025 | $ 273.66 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/13/2025 | $ 109.82 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/13/2025 | $ 20.00 |
| 734 Records | Page 44 of 74 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
