Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging | John G. Selph | 06/06/2024 | $ 393.52 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event Venue Expense | John G. Selph | 06/06/2024 | $ 796.08 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/07/2024 | $ 6.00 |
| FedEx 3955 Airways Boulevard Memphis, TN 38116 |
Postage/shipping | John G. Selph | 06/07/2024 | $ 59.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/07/2024 | $ 5500.00 |
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 06/07/2024 | $ 7600.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/10/2024 | $ 1.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Campaign work | John G. Selph | 06/10/2024 | $ 1500.00 |
| Potbelly Dulles IAD Dulles International Airport Terminal B Sterling, VA 20166 |
Food | John G. Selph | 06/10/2024 | $ 21.90 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease and personal property taxes | John G. Selph | 06/11/2024 | $ 1802.85 |
| 284 Records | Page 6 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
