Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 05/10/2024 | $ 2000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/13/2024 | $ 1.00 |
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising mailing expense | John G. Selph | 05/13/2024 | $ 1195.29 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 05/13/2024 | $ 19.28 |
| Goldberg, Jonathan A. PO Box 6127 Bozeman, MT 59771 |
Reimbursement of airfare and travel expenses | John G. Selph | 05/13/2024 | $ 2756.31 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Fundraising mail expense | John G. Selph | 05/13/2024 | $ 571.29 |
| Moore Repsonse Management Group 100 Jamison Court Hagerstown, MD 21740 |
Direct mail fundraising expense | John G. Selph | 05/13/2024 | $ 1122.12 |
| Strasburg Emporium 160 N Massanutten Street Strasburg, VA 22657 |
Office expense | John G. Selph | 05/13/2024 | $ 235.28 |
| Whole Foods 2024 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 05/13/2024 | $ 16.27 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/14/2024 | $ 6.00 |
| 190 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
