Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels - Christiansburg 55 Hampton Boulevard NE Christiansburg, VA 24073 |
Travel expense | John G. Selph | 09/19/2024 | $ 124.43 |
| Hilton Hotels - Christiansburg 55 Hampton Boulevard NE Christiansburg, VA 24073 |
Travel expense | John G. Selph | 09/19/2024 | $ 124.43 |
| QUIK Chek 333 W Main Street Independence, VA 24348 |
Travel expense | John G. Selph | 09/19/2024 | $ 55.60 |
| Ascent Media 235 Pegasus Avenue Northvale, NJ 07647 |
Communications & Media | John G. Selph | 09/20/2024 | $ 4000.00 |
| McDonald's - Tazewell 621 Tazewell Avenue Tazewell, VA 24651 |
Food | John G. Selph | 09/20/2024 | $ 6.21 |
| Old Virginia ChopHosue 203 Main Street Tazewell, VA 24651 |
Travel expense | John G. Selph | 09/20/2024 | $ 106.31 |
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 09/20/2024 | $ 29457.00 |
| Targeted Victory LLC 2311 Wilson Blvd Ste 200 Arlington, VA 22201 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 86195.32 |
| The Sessions Hotel - Marriott 833 State Street Bristol, VA 24201 |
Travel expense | John G. Selph | 09/20/2024 | $ 207.42 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/23/2024 | $ 15.00 |
| 155 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
