Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Event food and beverage | John G. Selph | 12/11/2023 | $ 830.72 |
| Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising list rental | John G. Selph | 12/11/2023 | $ 9049.45 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease and personal property taxes | John G. Selph | 12/12/2023 | $ 1834.80 |
| Boulevard Burgers and Brew 1300 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | John G. Selph | 12/13/2023 | $ 23.24 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Supplies | John G. Selph | 12/13/2023 | $ 162.58 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 12/13/2023 | $ 600.00 |
| Greek on Cary 3107 W Cary Street Richmond, VA 23221 |
Meeting expense | John G. Selph | 12/13/2023 | $ 130.03 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 12/13/2023 | $ 11.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/14/2023 | $ 6.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/14/2023 | $ 6.00 |
| 180 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
