Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 04/12/2024 | $ 3000.00 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Travel expense | John G. Selph | 04/12/2024 | $ 5.23 |
| Richmond Airport 1 S Terminal Sandston, VA 23150 |
Travel expense | John G. Selph | 04/12/2024 | $ 8.13 |
| Austin Airport Hospitality 3600 Presidential Boulevard, Ste 201 Austin, TX 78719 |
Food | John G. Selph | 04/15/2024 | $ 10.80 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 04/15/2024 | $ 35.00 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 04/15/2024 | $ 47.81 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/15/2024 | $ 1123.67 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 04/15/2024 | $ 32.19 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Fundraising mail expense | John G. Selph | 04/15/2024 | $ 7400.00 |
| Moore Repsonse Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising mail expense | John G. Selph | 04/15/2024 | $ 206.77 |
| 190 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
