Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 12/26/2023 | $ 100.17 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Event ticket | John G. Selph | 12/26/2023 | $ 29.00 |
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Vehicle expense | John G. Selph | 12/26/2023 | $ 34.00 |
| Blue Ridge Hospice Thrift Shop 115 W Main Street Berryville, VA 22611 |
Gift items | John G. Selph | 12/28/2023 | $ 3.95 |
| Horizon Goodwill Winchester 2592 Valley Avenue Winchester, VA 22601 |
Travel expense | John G. Selph | 12/28/2023 | $ 2.11 |
| James River Country Club 1500 Country Club Road Newport News, VA 23606 |
Event food and beverage | John G. Selph | 12/28/2023 | $ 736.40 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 12/29/2023 | $ 651.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 12/29/2023 | $ 29.99 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 12/29/2023 | $ 157.40 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 1505.39 |
| 180 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 10/08/2023 - 12/31/2023
