Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 08/14/2023 | $ 617.64 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | 3/27/2023 | 08/14/2023 | $ 132.72 |
| Excel Mailing Services 6900 English Muffin Way Ste N Frederick, MD 21703 |
Fundraising expense | John G. Selph | 08/14/2023 | $ 1789.75 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 08/14/2023 | $ 50.00 |
| Holiday Inn Tanglewood 4468 Starkey Road Roanoke, VA 24018 |
Lodging | John G. Selph | 08/14/2023 | $ 103.32 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Consulting fees | John G. Selph | 08/16/2023 | $ 2250.00 |
| Postmaster - Winchester 132 N Loudoun Street Ste 1 Winchester, VA 22601 |
Postage | John G. Selph | 08/16/2023 | $ 52.50 |
| Department of Motor Vehicles W Broad Street Richmond, VA 23220 |
Vehicle registration | John G. Selph | 08/18/2023 | $ 68.50 |
| Domino's Pizza 8703 W Broad Street Richmond, VA 23294 |
Food for meeting | John G. Selph | 08/18/2023 | $ 212.76 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food for meeting | John G. Selph | 08/18/2023 | $ 174.77 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
