Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 01/29/2024 | $ 25.60 |
| Three Ships Coffee 607 19th street Virginia Beach, VA 23451 |
Food | John G. Selph | 01/29/2024 | $ 38.79 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/30/2024 | $ 5.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 01/30/2024 | $ 29.99 |
| Whole Foods 2024 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 01/30/2024 | $ 22.69 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 01/31/2024 | $ 3218.92 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 02/01/2024 | $ 1200.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 02/01/2024 | $ 112.55 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 02/01/2024 | $ 10000.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 02/01/2024 | $ 7500.00 |
| 172 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
