Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 11/17/2023 | $ 995.00 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Travel expense | John G. Selph | 11/17/2023 | $ 135.25 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/20/2023 | $ 5.00 |
| Chick Fil A - Sterling 46920 Community Plaza Sterling, VA 20164 |
Food | John G. Selph | 11/20/2023 | $ 11.86 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 11/20/2023 | $ 45.64 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 11/20/2023 | $ 513.12 |
| Publix Supermarket - Short Pump 3460 Pump Road Henrico, VA 23233 |
Food | John G. Selph | 11/20/2023 | $ 12.10 |
| Shutterfly Inc. 10 Almaden Blvd San Jose, CA 95113 |
Photography expense | John G. Selph | 11/20/2023 | $ 614.79 |
| Twice Is Nice 305 E Market Street S Leesburg, VA 20176 |
Gift items | John G. Selph | 11/20/2023 | $ 144.16 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 11/21/2023 | $ 294.00 |
| 180 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
