Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/14/2023 | $ 5.00 |
| Coefficient Group LLC 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 11/15/2023 | $ 1405.13 |
| Coefficient Group LLC 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 11/15/2023 | $ 2032.48 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 11/15/2023 | $ 3000.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 11/15/2023 | $ 6250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/16/2023 | $ 5.00 |
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Fundraising expense - printing | John G. Selph | 11/16/2023 | $ 45800.00 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 11/16/2023 | $ 0.13 |
| Shell Oil - Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 11/16/2023 | $ 62.38 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 11/17/2023 | $ 777.00 |
| 180 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
