Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RMA Worldwide 12270 Wilkins Avenue Rockville, MD 20852 |
Transportation | John G. Selph | 08/18/2023 | $ 646.87 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/21/2023 | $ 1.00 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Travel expense | John G. Selph | 08/21/2023 | $ 5.57 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Vehicle maintenance | John G. Selph | 08/21/2023 | $ 34.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | John G. Selph | 08/21/2023 | $ 1.99 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Airfare | John G. Selph | 08/21/2023 | $ 503.80 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/21/2023 | $ 76.00 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 08/21/2023 | $ 457.80 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 08/23/2023 | $ 40.91 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising fees | John G. Selph | 08/24/2023 | $ 4070.00 |
| 122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
