Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 08/02/2023 | $ 885.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 08/02/2023 | $ 2369.19 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 08/02/2023 | $ 360.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 08/02/2023 | $ 5000.00 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 08/02/2023 | $ 42.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2023 | $ 138.19 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 08/03/2023 | $ 2386.44 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 08/03/2023 | $ 290.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 08/03/2023 | $ 4770.29 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Advertising | John G. Selph | 08/03/2023 | $ 3500.00 |
| 122 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
