Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA Intelligence 1900 E 15th Street Ste 600A Edmond, OK 73013 |
Consulting | John G. Selph | 01/18/2023 | $ 3690.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/19/2023 | $ 5.00 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 01/19/2023 | $ 15.05 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Mileage reimbursement | John G. Selph | 01/23/2023 | $ 2604.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 01/23/2023 | $ 11.13 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 01/23/2023 | $ 113.18 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | John G. Selph | 01/23/2023 | $ 1.99 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 01/23/2023 | $ 229.60 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 01/23/2023 | $ 484.44 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising commission | John G. Selph | 01/27/2023 | $ 10500.00 |
| 177 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
