Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 10/02/2023 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/02/2023 | $ 187.20 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 10/02/2023 | $ 5000.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 10/02/2023 | $ 17.03 |
| Ritz Carlton Tysons Corner 1700 Tysons Blvd McLean, VA 22102 |
Travel expense | John G. Selph | 10/02/2023 | $ 30.00 |
| Sunoco - Herndon 640 Elden Street Herndon, VA 20170 |
Travel expense | John G. Selph | 10/02/2023 | $ 104.96 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 10/02/2023 | $ 374.37 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Fundraising expense | John G. Selph | 10/02/2023 | $ 467.06 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting fees | John G. Selph | 10/03/2023 | $ 7500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/04/2023 | $ 5.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
