Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/02/2024 | $ 5.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 01/02/2024 | $ 1200.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/02/2024 | $ 500.00 |
| CostCo Gas - Leesburg 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Travel expense | John G. Selph | 01/02/2024 | $ 62.35 |
| Creative Kidstuff - Dallas Love Field Airport 8008 Herb Kelleher Way Dallas, TX 75220 |
Gift | John G. Selph | 01/02/2024 | $ 17.30 |
| Dunkin Donuts - Arlington 1 Ronald Reagan Washington National Arlington, VA 22202 |
Food | John G. Selph | 01/02/2024 | $ 11.22 |
| Dunkin Donuts - Arlington 1 Ronald Reagan Washington National Arlington, VA 22202 |
Food | John G. Selph | 01/02/2024 | $ 3.45 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 01/02/2024 | $ 138.69 |
| Embassy Suites Love Field 3880 W Northwest Highway Dallas, TX 75220 |
Lodging expense | John G. Selph | 01/02/2024 | $ 221.75 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 01/02/2024 | $ 95.20 |
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Report period: 01/01/2024 - 03/31/2024
