Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 03/03/2023 | $ 2165.15 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Website expense | John G. Selph | 03/03/2023 | $ 186.36 |
| Fundraising Inc. . ., VA 99999 |
Fundraising expenses | John G. Selph | 03/03/2023 | $ 2878.42 |
| Gaylord National Resort and Convention Center 201 Waterfront Street National Harbor, MD 20746 |
Travel expense | John G. Selph | 03/03/2023 | $ 36.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 03/06/2023 | $ 11.46 |
| Fairmont Hotel 1717 N Akard Street Dallas, TX 75201 |
Travel expense | John G. Selph | 03/06/2023 | $ 144.49 |
| Gaylord National Resort and Convention Center 201 Waterfront Street National Harbor, MD 20746 |
Travel expense | John G. Selph | 03/06/2023 | $ 5.01 |
| Gaylord National Resort and Convention Center 201 Waterfront Street National Harbor, MD 20746 |
Travel expense | John G. Selph | 03/06/2023 | $ 14.84 |
| George W. Bush Presidential Center 2943 SMU Boulevard Dallas, TX 75205 |
Travel expense | John G. Selph | 03/06/2023 | $ 36.00 |
| George W. Bush Presidential Center 2943 SMU Boulevard Dallas, TX 75205 |
Travel expense | John G. Selph | 03/06/2023 | $ 28.12 |
| 177 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
