Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L'Ermitage Hotel 9291 Burton Way Beverly Hills, CA 90210 |
Travel expense | John G. Selph | 04/03/2023 | $ 190.61 |
| LAX Airport 1 World Way Los Angeles, CA 90045 |
Travel expense | John G. Selph | 04/03/2023 | $ 7.65 |
| Maxwell Law PLLC 313 E Broad Street Richmond, VA 23220 |
Legal services | John G. Selph | 04/03/2023 | $ 500.00 |
| Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 04/03/2023 | $ 5533.62 |
| Poolhouse 23 W Broad Street Ste 302 Richmond, VA 23220 |
Video production | John G. Selph | 04/03/2023 | $ 3200.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 04/03/2023 | $ 995.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting fees | John G. Selph | 04/03/2023 | $ 10000.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 04/03/2023 | $ 200.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/04/2023 | $ 12.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 04/06/2023 | $ 22.21 |
| 166 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
