Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Fundraising expense | John G. Selph | 03/21/2023 | $ 1500.00 |
| Ritz Carlton Arlington 1250 S Hayes Street Arlington, VA 22202 |
Travel expense | John G. Selph | 03/21/2023 | $ 91.40 |
| Ritz Carlton Arlington 1250 S Hayes Street Arlington, VA 22202 |
Lodging expense | John G. Selph | 03/21/2023 | $ 351.66 |
| Sheetz - Bealeton 6530 Catlett Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 03/22/2023 | $ 55.12 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 03/24/2023 | $ 100.00 |
| Park Hyatt Washington 1201 24th Street NW Washington, DC 20037 |
Travel expense | John G. Selph | 03/24/2023 | $ 118.00 |
| Park Hyatt Washington 1201 24th Street NW Washington, DC 20037 |
Travel expense | John G. Selph | 03/24/2023 | $ 211.50 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 03/27/2023 | $ 11.97 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundrausing expense | John G. Selph | 03/27/2023 | $ 50.57 |
| Firehouse Subs 4028 Cox Road Ste K Glen Allen, VA 23060 |
Food | John G. Selph | 03/27/2023 | $ 14.50 |
| 177 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
