Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2024 | $ 16.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/03/2024 | $ 1.00 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 06/03/2024 | $ 33.31 |
| Exxon 7-Eleven 37047 5201 Providence Road Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 06/03/2024 | $ 74.41 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Direct Mail Expense | John G. Selph | 06/03/2024 | $ 106.71 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Direct Mail Expense | John G. Selph | 06/03/2024 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2024 | $ 201.60 |
| Hampton Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
Event venue expense | John G. Selph | 06/03/2024 | $ 449.35 |
| Hampton Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
Event Venue Expense | John G. Selph | 06/03/2024 | $ 417.87 |
| Kroger - Virginia Beach 975 Providence Square Shopping Center Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 06/03/2024 | $ 11.99 |
| 284 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
