Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/06/2023 | $ 5000.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting fees | John G. Selph | 07/07/2023 | $ 7500.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 07/10/2023 | $ 1200.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting fees | John G. Selph | 07/10/2023 | $ 7500.00 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 07/10/2023 | $ 1566.20 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging | John G. Selph | 07/10/2023 | $ 153.70 |
| Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 07/10/2023 | $ 8531.36 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 07/10/2023 | $ 758.77 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 07/11/2023 | $ 1179.75 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Shipping | John G. Selph | 07/11/2023 | $ 190.70 |
| 122 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
