Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red House Restaurant 98 Winthrop Street Cambridge, MA 02138 |
Food | John G. Selph | 09/23/2022 | $ 83.75 |
| Charles Hotel 1 Bennett Street Cambridge, MA 02138 |
Lodging expense | John G. Selph | 09/26/2022 | $ 555.40 |
| Charles Hotel 1 Bennett Street Cambridge, MA 02138 |
Travel expense | John G. Selph | 09/26/2022 | $ 168.52 |
| Charles Hotel 1 Bennett Street Cambridge, MA 02138 |
Lodging expense | John G. Selph | 09/26/2022 | $ 555.40 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 09/26/2022 | $ 451.06 |
| Fan Tastic Thrift 1914 W Main Street Richmond, VA 23220 |
Gift items | John G. Selph | 09/26/2022 | $ 39.11 |
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Direct mail fundraising expense | John G. Selph | 09/26/2022 | $ 31663.43 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 09/26/2022 | $ 12.72 |
| McDonald's - Ashland 201 S Washington Hwy Ashland, VA 23005 |
Food | John G. Selph | 09/26/2022 | $ 6.81 |
| Panda Express - Front Royal 236 Crooked Run Plaza Front Royal, VA 22630 |
Food | John G. Selph | 09/26/2022 | $ 13.39 |
| 271 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
