Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flower Child Tysons 1656 Boro Place McLean, VA 22102 |
Food | John G. Selph | 06/20/2023 | $ 43.09 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Automobile expense | John G. Selph | 06/21/2023 | $ 34.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/21/2023 | $ 1.99 |
| Erie Insurance Group 100 Erie Insurance Place Erie, PA 16530 |
Insurance | John G. Selph | 06/23/2023 | $ 1308.00 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 06/23/2023 | $ 11.78 |
| Carey International 4530 Wisconsin Avenue NW Ste 400A Washington, DC 20016 |
Travel expense | John G. Selph | 06/26/2023 | $ 998.50 |
| Carey International 4530 Wisconsin Avenue NW Ste 400A Washington, DC 20016 |
Travel expense | John G. Selph | 06/26/2023 | $ 262.95 |
| Carey International 4530 Wisconsin Avenue NW Ste 400A Washington, DC 20016 |
Transportation | John G. Selph | 06/26/2023 | $ 437.18 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 06/26/2023 | $ 85.38 |
| Excel Mailing Services 6900 English Muffin Way Ste N Frederick, MD 21703 |
Fundraising expense | John G. Selph | 06/26/2023 | $ 6800.00 |
| 166 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
