Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Campaign work | John G. Selph | 07/01/2024 | $ 1500.00 |
| Fan Tastic Thrift 1914 W Main Street Richmond, VA 23220 |
Office expense | John G. Selph | 07/01/2024 | $ 15.86 |
| Flickr 67 E Evelyn Avenue Ste 200 Mountain View, CA 94041 |
Subscription | John G. Selph | 07/01/2024 | $ 71.99 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Direct Mail Expense | John G. Selph | 07/01/2024 | $ 16.02 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 07/01/2024 | $ 10000.00 |
| Hotel Monteleone 214 Royal Street New Orleans, LA 70130 |
Travel expense | John G. Selph | 07/01/2024 | $ 761.00 |
| McDonald's - Ruther Glen 23781 Rogers Boulevard Ruther Glen, VA 22546 |
Food | John G. Selph | 07/01/2024 | $ 15.27 |
| McLean's Restaurant 3205 West Broad Street Richmond, VA 23230 |
Meeting expense | John G. Selph | 07/01/2024 | $ 47.51 |
| Potbelly BWI Airport Terminal Road Baltimore, MD 21240 |
Food | John G. Selph | 07/01/2024 | $ 13.02 |
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 07/01/2024 | $ 13700.00 |
| 284 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
