Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 10/16/2023 | $ 13.41 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 10/16/2023 | $ 26.91 |
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 10/16/2023 | $ 426.35 |
| Greek on Cary 3107 W Cary Street Richmond, VA 23221 |
Food | John G. Selph | 10/18/2023 | $ 91.39 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 10/19/2023 | $ 2982.80 |
| Maxwell Law PLLC 313 E Broad Street Richmond, VA 23220 |
Legal services | John G. Selph | 10/19/2023 | $ 3332.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 10/19/2023 | $ 10250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/20/2023 | $ 1.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 10/23/2023 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | John G. Selph | 10/23/2023 | $ 1.99 |
| 180 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
