Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Maxwell Law PLLC 313 E Broad Street Richmond, VA 23220 |
Legal services | John G. Selph | 07/24/2023 | $ 475.00 |
Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 07/24/2023 | $ 1477.85 |
Royal Farms - Fredericksburg 2216 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 07/24/2023 | $ 69.51 |
Royal Farms - Fredericksburg 2216 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 07/24/2023 | $ 1.59 |
TJ Maxx 1530 N Parham Road Richmond, VA 23229 |
Office expense | John G. Selph | 07/24/2023 | $ 23.36 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/25/2023 | $ 5.00 |
Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising fees | John G. Selph | 07/25/2023 | $ 4245.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/26/2023 | $ 2.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/28/2023 | $ 2.00 |
Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees and fundraising fees | John G. Selph | 07/31/2023 | $ 2762.54 |
122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2023 - 08/31/2023