Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 12/29/2022 | $ 989.29 |
| Classic Party Rentals 9313 Burge Avenue Richmond, VA 23237 |
Event expense | John G. Selph | 12/30/2022 | $ 296.77 |
| Virginia Shop, The 800 E Broad Street Richmond, VA 23219 |
Gift items | John G. Selph | 12/30/2022 | $ 275.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 12/30/2022 | $ 157.40 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 12/31/2022 | $ 501.11 |
| 225 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 10/01/2022 - 12/31/2022
