Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Isrotel Hotel Emek Refa'im Jerusalem, JM 93104, N/A 93104 |
Lodging | John G. Selph | 06/17/2024 | $ 161.19 |
| Isrotel Hotel Emek Refa'im Jerusalem, JM 93104, N/A 93104 |
International Transaction Fee | John G. Selph | 06/17/2024 | $ 4.84 |
| King William Florist LLC 527 Sharon Road King William, VA 23086 |
Flowers | John G. Selph | 06/17/2024 | $ 85.61 |
| Moore Repsonse Management Group 100 Jamison Court Hagerstown, MD 21740 |
Direct Mail expense | John G. Selph | 06/17/2024 | $ 601.15 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 06/17/2024 | $ 176.07 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal payroll taxes and withholding | John G. Selph | 06/17/2024 | $ 258.52 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Consulting | John G. Selph | 06/18/2024 | $ 3000.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/18/2024 | $ 100.00 |
| Postmaster - Winchester 340 N Pleasant Valley Road Winchester, VA 22601 |
Post Office box rent | John G. Selph | 06/18/2024 | $ 232.00 |
| Black History Museum 122 W Leigh Street Richmond, VA 23220 |
Donation | John G. Selph | 06/20/2024 | $ 95.36 |
| 284 Records | Page 8 of 29 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
