Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Bon Air 9210 Midlothian Turnpike Bon Air, VA 23235 |
Food | John G. Selph | 09/30/2024 | $ 11.20 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Direct mail expense | John G. Selph | 09/30/2024 | $ 380.25 |
| PriceLine.com 33 New Montgomery Street San Francisco, CA 94105 |
Travel expense | John G. Selph | 09/30/2024 | $ 158.85 |
| PriceLine.com 33 New Montgomery Street San Francisco, CA 94105 |
Travel expense | John G. Selph | 09/30/2024 | $ 182.96 |
| PriceLine.com 33 New Montgomery Street San Francisco, CA 94105 |
Event expense | John G. Selph | 09/30/2024 | $ 556.69 |
| Walmart - Richmond 6920 Forest Avenue Richmond, VA 23230 |
Office supplies | John G. Selph | 09/30/2024 | $ 20.62 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 2220.46 |
| Burger King - South Hill 706 E Atlantic Street South Hill, VA 23970 |
Food | John G. Selph | 10/01/2024 | $ 12.50 |
| Exxon - Uppy's 1701 E Broad Street Road Richmond, VA 23223 |
Travel expense | John G. Selph | 10/01/2024 | $ 69.13 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 10/01/2024 | $ 10.04 |
| 155 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
