Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 10/30/2023 | $ 140.00 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 10/30/2023 | $ 140.00 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 10/30/2023 | $ 140.00 |
| Publix Supermarket - Short Pump 3460 Pump Road Henrico, VA 23233 |
Supplies | John G. Selph | 10/30/2023 | $ 13.92 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 10/31/2023 | $ 21.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/01/2023 | $ 10.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 11/01/2023 | $ 1200.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting | John G. Selph | 11/01/2023 | $ 7500.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 11/01/2023 | $ 6.03 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising consulting | John G. Selph | 11/01/2023 | $ 5000.00 |
| 180 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
