Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Direct Mail Expense | John G. Selph | 01/22/2024 | $ 2699.84 |
| Moore Repsonse Management Group 100 Jamison Court Hagerstown, MD 21740 |
Direct Mail Expense | John G. Selph | 01/22/2024 | $ 1336.24 |
| Mom's Siam 1309 E Cary Street Richmond, VA 23223 |
Food | John G. Selph | 01/23/2024 | $ 56.05 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Automobile expense | John G. Selph | 01/24/2024 | $ 34.00 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 01/26/2024 | $ 29.00 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Credit card processing fees | John G. Selph | 01/26/2024 | $ 38.00 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/29/2024 | $ 59.34 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 01/29/2024 | $ 563.81 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/29/2024 | $ 50.00 |
| Kroger - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Food | John G. Selph | 01/29/2024 | $ 10.09 |
| 172 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
