Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging | John G. Selph | 09/19/2022 | $ 197.10 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | John G. Selph | 09/19/2022 | $ 20.00 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 09/19/2022 | $ 1256.50 |
| Hilton Restaurant 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Food | John G. Selph | 09/19/2022 | $ 51.83 |
| James River Country Club 1500 Country Club Road Newport News, VA 23606 |
Event expense | John G. Selph | 09/19/2022 | $ 1496.00 |
| Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 09/19/2022 | $ 9224.57 |
| Steak & Tonic 11810 Fountain Way Newport News, VA 23606 |
Food | John G. Selph | 09/19/2022 | $ 101.36 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/20/2022 | $ 5.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 09/20/2022 | $ 800.00 |
| Hilton Restaurant 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Food | John G. Selph | 09/20/2022 | $ 142.26 |
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Report period: 07/01/2022 - 09/30/2022
