Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 08/08/2024 | $ 21.87 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 08/08/2024 | $ 3.57 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 08/08/2024 | $ 5000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/09/2024 | $ 5.00 |
| Chick Fil A - Leesburg 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Food | John G. Selph | 08/09/2024 | $ 11.71 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 08/09/2024 | $ 50.00 |
| Chick Fil A - Harrisonburg 1691 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 08/12/2024 | $ 22.59 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 08/12/2024 | $ 113.23 |
| Marathon Petroleum - Lynchburg 1200 Lakeside Drive Lynchburg, VA 24501 |
Travel expense | John G. Selph | 08/12/2024 | $ 69.26 |
| Moore Repsonse Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 08/12/2024 | $ 433.47 |
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Report period: 05/26/2024 - 08/31/2024
