Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail fundraising expense | John G. Selph | 10/10/2022 | $ 2031.12 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 10/11/2022 | $ 2400.00 |
| Chick Fil A - Waynesboro 710 Shenandoah Village Drive Waynesboro, VA 22980 |
Food | John G. Selph | 10/11/2022 | $ 16.88 |
| Condrey, Janet K. 6472 Strawbank Drive Mechanicsville, VA 23116 |
Office work | John G. Selph | 10/11/2022 | $ 238.00 |
| Depot Grille 10 9th Street Lynchburg, VA 24504 |
Food | John G. Selph | 10/11/2022 | $ 74.84 |
| ExxonMobil - Harrisonburg 1735 Reservoir Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/11/2022 | $ 66.23 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 10/11/2022 | $ 191.80 |
| PF Chang's - Newport News 12090 Jefferson Avenue Ste 1600 Newport News, VA 23606 |
Food | John G. Selph | 10/11/2022 | $ 75.01 |
| Virginian Hotel Curio by Hilton 712 Church Street Lynchburg, VA 24504 |
Travel expense | John G. Selph | 10/11/2022 | $ 12.91 |
| Virginian Hotel Curio by Hilton 712 Church Street Lynchburg, VA 24504 |
Travel expense | John G. Selph | 10/11/2022 | $ 16.49 |
| 225 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
