Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2024 | $ 10.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 09/03/2024 | $ 11.31 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Direct Mail Expense | John G. Selph | 09/03/2024 | $ 41.25 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 09/03/2024 | $ 5000.00 |
| Kesner Enterprises 197 Halltown Road Harpers Ferry, WV 25425 |
Office expense | John G. Selph | 09/03/2024 | $ 71.02 |
| McDonald's - Winchester 1801 S Pleasant Valley Road Winchester, VA 22601 |
Food | John G. Selph | 09/03/2024 | $ 16.81 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 09/03/2024 | $ 386.63 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising Expense | John G. Selph | 09/03/2024 | $ 1840.00 |
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Event expenses | John G. Selph | 09/03/2024 | $ 3024.82 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 09/03/2024 | $ 51.71 |
| 155 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
