Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Fundraising expense | John G. Selph | 11/27/2023 | $ 7800.00 |
| NNT The Attic Winchester 381 Millwood Avenue Winchester, VA 22601 |
Gift items | John G. Selph | 11/27/2023 | $ 5.27 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/28/2023 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/29/2023 | $ 2.00 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 11/29/2023 | $ 13.74 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 2120.35 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Website expense | John G. Selph | 11/30/2023 | $ 88.68 |
| McDonald's - Glen Allen 10000 Brook Road Glen Allen, VA 23060 |
Food | John G. Selph | 11/30/2023 | $ 5.94 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 11/30/2023 | $ 21.99 |
| Shell Oil - Mineral 5072 Zachary Taylor Hwy Minteral, VA 23117 |
Travel expense | John G. Selph | 11/30/2023 | $ 45.70 |
| 180 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
