Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 02/06/2024 | $ 242.99 |
| ComplyRight, Inc. 3300 Gateway Drive Pompano Beach, FL 33069 |
E-Filing Fees | John G. Selph | 02/06/2024 | $ 29.25 |
| Whole Foods 2024 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 02/06/2024 | $ 14.12 |
| Martins 400 Gateway Drive Winchester, VA 22603 |
Food | John G. Selph | 02/12/2024 | $ 12.72 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 02/13/2024 | $ 1306.69 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 02/13/2024 | $ 24.85 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/14/2024 | $ 2.00 |
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Food | John G. Selph | 02/14/2024 | $ 772.38 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/16/2024 | $ 5.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 02/16/2024 | $ 567.03 |
| 172 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
