Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/20/2022 | $ 3.00 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 04/21/2022 | $ 58.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Reimbursement for travel expenses | John G. Selph | 04/22/2022 | $ 2064.22 |
| Two Guys Services LLC 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 04/22/2022 | $ 606.00 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Food and beverage for fundraising event | John G. Selph | 04/22/2022 | $ 910.51 |
| Town Center City Club 222 Central Park Avenue Ste 230 Virginia Beach, VA 23462 |
Food and beverage for event | John G. Selph | 04/25/2022 | $ 94.61 |
| Virginia Capitol Foundation 1001 E Broad Street Ste 115 Richmond, VA 23219 |
Gift items | John G. Selph | 04/25/2022 | $ 660.00 |
| Ashby Law PC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal services | John G. Selph | 04/27/2022 | $ 1125.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2022 | $ 5.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising fees | John G. Selph | 04/27/2022 | $ 1920.00 |
| 192 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
