Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Direct Group 200 Monroe Avenue Bldg 4 Frederick, MD 21701 |
Direct Mail Expense | John G. Selph | 01/16/2024 | $ 13791.83 |
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Food | John G. Selph | 01/16/2024 | $ 1788.30 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 01/16/2024 | $ 673.16 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 01/17/2024 | $ 290.90 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/18/2024 | $ 1.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 01/18/2024 | $ 1500.00 |
| Panera Bread - Glen Allen 10301 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 01/18/2024 | $ 206.35 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 01/22/2024 | $ 11.09 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 01/22/2024 | $ 10.59 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 01/22/2024 | $ 1.99 |
| 172 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
