Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 10/17/2022 | $ 648.08 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 10/17/2022 | $ 65.91 |
| Grab 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 10/17/2022 | $ 22.40 |
| Grab 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 10/17/2022 | $ 17.46 |
| Hudson News - Hazelwood MO 5422 Eagle Industrial Court Hazelwood, MO 63042 |
Travel expense | John G. Selph | 10/17/2022 | $ 64.61 |
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Direct mail fundraising | John G. Selph | 10/17/2022 | $ 803.82 |
| Marketplace Charlotte 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 10/17/2022 | $ 15.99 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Direct mail fundraising expense | John G. Selph | 10/17/2022 | $ 310.63 |
| CNBC News 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food | John G. Selph | 10/18/2022 | $ 6.42 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 10/18/2022 | $ 25.00 |
| 225 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
