Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yad Vashem Holocaust History Museum Har Hazikaron Jerusalem, 9103401 Israel, N/A 00000 |
Travel | John G. Selph | 06/11/2024 | $ 168.02 |
| Yad Vashem Holocaust History Museum Har Hazikaron Jerusalem, 9103401 Israel, N/A 00000 |
International Transaction Fee | John G. Selph | 06/11/2024 | $ 5.04 |
| Young Republican Federation of Virginia PO Box 26141 Alexandria, VA 22313 |
Donation | John G. Selph | 06/11/2024 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/13/2024 | $ 1.00 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 06/13/2024 | $ 528.98 |
| Southwest Airlines 2430 Shorecrest Drive Dallas, TX 75235 |
Travel expense | John G. Selph | 06/14/2024 | $ 264.98 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct Mail expense | John G. Selph | 06/17/2024 | $ 78.89 |
| IAD Dulles Parking 44910 Saarinen Circle Sterling, VA 20166 |
Parking | John G. Selph | 06/17/2024 | $ 126.00 |
| Ilans Cofee Mehlaf Lod Lod Merkaz, 71000, N/A 71000 |
Food | John G. Selph | 06/17/2024 | $ 8.62 |
| Ilans Cofee Mehlaf Lod Lod Merkaz, 71000, N/A 71000 |
International Transaction Fee | John G. Selph | 06/17/2024 | $ 0.26 |
| 284 Records | Page 7 of 29 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
