Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Julep's New Southern Cuisine 420 E Grace Street Richmond, VA 23219 |
Food | John G. Selph | 12/14/2023 | $ 78.97 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Travel expense | John G. Selph | 12/15/2023 | $ 270.50 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 12/18/2023 | $ 1786.57 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 12/18/2023 | $ 573.77 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 12/18/2023 | $ 17.03 |
| Two Guys Services LLC 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 12/18/2023 | $ 295.00 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Travel expense | John G. Selph | 12/18/2023 | $ 178.13 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | John G. Selph | 12/21/2023 | $ 1.99 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Travel expense | John G. Selph | 12/22/2023 | $ 155.05 |
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 12/26/2023 | $ 10638.00 |
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Report period: 10/08/2023 - 12/31/2023
