Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 01/08/2024 | $ 3951.48 |
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Fundraising expense | John G. Selph | 01/08/2024 | $ 20000.00 |
| Native Plate Restaurant 1203 E Main Street Richmond, VA 23219 |
Food | John G. Selph | 01/08/2024 | $ 17.03 |
| Omni Richmond 100 S 12th Street Richmond, VA 23219 |
Lodging | John G. Selph | 01/08/2024 | $ 524.64 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 01/08/2024 | $ 44.88 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Office snacks | John G. Selph | 01/08/2024 | $ 7.05 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Equipment | John G. Selph | 01/09/2024 | $ 1192.15 |
| General Assembly Building Coffee 910 Capital Square Richmond, VA 23219 |
Food | John G. Selph | 01/09/2024 | $ 34.34 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising consulting | John G. Selph | 01/10/2024 | $ 9085.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting fees | John G. Selph | 01/10/2024 | $ 10000.00 |
| 172 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
