Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 12/12/2022 | $ 296.15 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/12/2022 | $ 5.00 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Supplies for event | John G. Selph | 12/12/2022 | $ 281.62 |
| Cullo, Diane 6118 Stegen Drive Alexandria, VA 22310 |
Consulting | John G. Selph | 12/12/2022 | $ 5000.00 |
| Secret Sandwich Society 501 E Grace Street Richmond, VA 23219 |
Food | John G. Selph | 12/12/2022 | $ 40.13 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Food for event | John G. Selph | 12/12/2022 | $ 56.11 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 12/13/2022 | $ 1046.72 |
| Hollie, Derrick 5650 Virginia Lane Oxon Hill, MD 20745 |
Consulting fees | John G. Selph | 12/13/2022 | $ 1000.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting fees | John G. Selph | 12/13/2022 | $ 5000.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Mailing | John G. Selph | 12/13/2022 | $ 1042.00 |
| 225 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
