Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 02/26/2024 | $ 66.02 |
| 1030 15TH Street NW Parking 1030 15th Street NW Washington, DC 20005 |
Parking | John G. Selph | 02/27/2024 | $ 20.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 02/27/2024 | $ 29.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/28/2024 | $ 5.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Digital fundraising retainer and expenses | John G. Selph | 02/29/2024 | $ 2323.82 |
| Kroger - Midlothian 13201 Rittenhouse Drive Midlothian, VA 23112 |
Supplies for office | John G. Selph | 02/29/2024 | $ 39.04 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/01/2024 | $ 6.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 03/01/2024 | $ 1200.00 |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23223 |
Food | John G. Selph | 03/01/2024 | $ 65.00 |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23223 |
Food | John G. Selph | 03/01/2024 | $ 45.00 |
| 172 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
