Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Julep's New Southern Cuisine 420 E Grace Street Richmond, VA 23219 |
Food | John G. Selph | 04/14/2023 | $ 172.66 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 04/17/2023 | $ 82.36 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/17/2023 | $ 1434.78 |
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Fundraising expense | John G. Selph | 04/17/2023 | $ 19030.44 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 04/21/2023 | $ 1.99 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/23/2023 | $ 300.90 |
| Burger Bach 3426 W Cary Street Richmond, VA 23221 |
Food | John G. Selph | 04/24/2023 | $ 65.32 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/24/2023 | $ 837.90 |
| Target - Glen Allen 11290 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 04/24/2023 | $ 48.52 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 04/25/2023 | $ 252.00 |
| 166 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
