Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 05/01/2024 | $ 1200.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Digital fundraising retainer and expenses | John G. Selph | 05/01/2024 | $ 2012.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/01/2024 | $ 5500.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 05/01/2024 | $ 6.44 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 05/01/2024 | $ 10000.00 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Event expense | John G. Selph | 05/01/2024 | $ 281.73 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 05/01/2024 | $ 673.17 |
| Pennington, William B. 234 Sparrow Road Chesapeake, VA 23325 |
Consulting | John G. Selph | 05/01/2024 | $ 2000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2024 | $ 5.00 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Credit card processing fees | John G. Selph | 05/02/2024 | $ 41.25 |
| 190 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
