Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 09/11/2023 | $ 118.56 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 09/11/2023 | $ 1708.77 |
| Zoot's Cafe 10000 W O'Hare Avenue Chicago, IL 60666 |
Food | John G. Selph | 09/11/2023 | $ 14.28 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/13/2023 | $ 1.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 09/14/2023 | $ 51.08 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 09/15/2023 | $ 1500.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 09/15/2023 | $ 1039.78 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising fees | John G. Selph | 09/18/2023 | $ 5225.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting fees and emails | John G. Selph | 09/18/2023 | $ 2389.37 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 09/18/2023 | $ 12.52 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
