Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 05/01/2023 | $ 5000.00 |
| Global Payments . ., VA 99999 |
Fundraising expense | John G. Selph | 05/02/2023 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/02/2023 | $ 89.60 |
| Panera Bread - Stafford 1005 Stafford Market Place Stafford, VA 22556 |
Travel expense | John G. Selph | 05/02/2023 | $ 18.36 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
List rental | John G. Selph | 05/03/2023 | $ 750.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 05/04/2023 | $ 1626.21 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 05/04/2023 | $ 185.46 |
| Travel Guard Group Inc. 3300 Business Park Drive Stevens Point, WI 54482 |
Travel insurance | John G. Selph | 05/04/2023 | $ 57.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/05/2023 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/05/2023 | $ 5000.00 |
| 166 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
