Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 06/05/2024 | $ 2304.97 |
| Chick Fil A - Richmond 4920 W Broad Street Richmond, VA 23230 |
Food | John G. Selph | 06/05/2024 | $ 21.81 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 06/05/2024 | $ 32.20 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 06/05/2024 | $ 18.97 |
| Acorn Hill Lodge 2134 Old Forest Road Lynchburg, VA 24501 |
Event expense | John G. Selph | 06/06/2024 | $ 875.51 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 06/06/2024 | $ 215.42 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/06/2024 | $ 5.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 06/06/2024 | $ 219.79 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 06/06/2024 | $ 10000.00 |
| Joy Food Mart 629 N Main Street Mount Crawford, VA 22841 |
Travel expense | John G. Selph | 06/06/2024 | $ 81.78 |
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Report period: 05/26/2024 - 08/31/2024
