Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Direct mail expense | John G. Selph | 11/07/2022 | $ 2013.89 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/08/2022 | $ 1.00 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 11/08/2022 | $ 680.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Consulting | John G. Selph | 11/08/2022 | $ 300.00 |
| Panera Bread - Fairfax 10702 Fairfax Blvd Fairfax, VA 22030 |
Food | John G. Selph | 11/08/2022 | $ 30.32 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 11/08/2022 | $ 995.00 |
| Ashby Law PC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal services | John G. Selph | 11/09/2022 | $ 260.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/09/2022 | $ 1.00 |
| Smoothie King - Haymarket 6442 Trading Square Haymarket, VA 20169 |
Food | John G. Selph | 11/10/2022 | $ 27.73 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 11/14/2022 | $ 360.37 |
| 225 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
