Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting | John G. Selph | 01/10/2024 | $ 2663.86 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 01/10/2024 | $ 11.17 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/10/2024 | $ 5500.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 01/10/2024 | $ 23.26 |
| Pearl's Bake Shopp 5811 Patterson Avenue Richmond, VA 23226 |
Food | John G. Selph | 01/10/2024 | $ 55.65 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 01/10/2024 | $ 995.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/11/2024 | $ 6.00 |
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 01/11/2024 | $ 21.57 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/16/2024 | $ 10.00 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct Mail Expense | John G. Selph | 01/16/2024 | $ 68.56 |
| 172 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
