Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Personal property taxes | John G. Selph | 06/05/2023 | $ 864.80 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 06/05/2023 | $ 1178.80 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 06/05/2023 | $ 1178.80 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 06/08/2023 | $ 45.07 |
| Excel Mailing Services 6900 English Muffin Way Ste N Frederick, MD 21703 |
Postage and mailing | John G. Selph | 06/12/2023 | $ 36600.00 |
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Fundraising expense | John G. Selph | 06/12/2023 | $ 229.95 |
| Rappahannock Goodwill 4701 Market Street Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 06/12/2023 | $ 13.45 |
| Ocean Prime DC 1341 G Street NW Washington, DC 20005 |
Food | John G. Selph | 06/16/2023 | $ 219.47 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/20/2023 | $ 500.90 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 06/20/2023 | $ 50.00 |
| 166 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
