Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 08/03/2023 | $ 2000.00 |
Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 08/03/2023 | $ 17.03 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/04/2023 | $ 17.00 |
Audible 1 Washington Park Newark, NJ 07102 |
Subscription | John G. Selph | 08/07/2023 | $ 14.95 |
Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 08/07/2023 | $ 5437.20 |
Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 08/07/2023 | $ 870.00 |
Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 08/07/2023 | $ 933.33 |
Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 08/07/2023 | $ 858.00 |
Juleps 420 E Grace Street Richmond, VA 23219 |
Food | John G. Selph | 08/10/2023 | $ 440.52 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/14/2023 | $ 1.00 |
122 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2023 - 08/31/2023