Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kevin Schindler Art and Design 11743 Nevis Drive Midlothian, VA 23114 |
Photography | John G. Selph | 01/25/2022 | $ 2750.00 |
| Marriott Group 16319 Hunter Place Leesburg, VA 20176 |
Lodging and supplies reimbursement | John G. Selph | 01/25/2022 | $ 693.31 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/26/2022 | $ 2.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Website expense | John G. Selph | 02/03/2022 | $ 4962.00 |
| Paperworks 1306 Kingston Avenue Alexandria, VA 22302 |
Event souvenir items | John G. Selph | 02/03/2022 | $ 7620.51 |
| Paperworks 1306 Kingston Avenue Alexandria, VA 22302 |
Event souvenir items | John G. Selph | 02/03/2022 | $ 2698.26 |
| Paperworks 1306 Kingston Avenue Alexandria, VA 22302 |
Stickers | John G. Selph | 02/03/2022 | $ 678.76 |
| Paperworks 1306 Kingston Avenue Alexandria, VA 22302 |
Event souvenir items | John G. Selph | 02/03/2022 | $ 360.87 |
| Telemedia Production 2030 Pro Pointe Lane Harrisonburg, VA 22801 |
Photography | John G. Selph | 02/03/2022 | $ 3050.00 |
| Tran, Jacqueline A. 24997 Virginia Pine Court Chantilly, VA 20152 |
Consulting | John G. Selph | 02/14/2022 | $ 890.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 02/28/2022
