Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/13/2024 | $ 50.00 |
| Starbucks - McLean 1438 Chain Bridge Road McLean, VA 22101 |
Travel expense | John G. Selph | 11/13/2024 | $ 3.13 |
| Tom Thumb 5550 FM 423 Frisco, TX 75036 |
Food | John G. Selph | 11/13/2024 | $ 169.04 |
| Tom Thumb 5550 FM 423 Frisco, TX 75036 |
Food | John G. Selph | 11/13/2024 | $ 110.26 |
| Aromas Cafe 200 Water Street Yorktown, VA 23690 |
Travel expense | John G. Selph | 11/14/2024 | $ 5.50 |
| Burger King - Chesapeake 1901 S Military Highway Chesapeake, VA 23320 |
Travel expense | John G. Selph | 11/14/2024 | $ 18.00 |
| Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Postage for mailing | John G. Selph | 11/14/2024 | $ 10856.61 |
| Direct Mail Processors 1150 Conrad Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 11/14/2024 | $ 1890.00 |
| Donor Bureau 1900 Reston Metro Plaza Reston, VA 20190 |
Fundraising expense | John G. Selph | 11/14/2024 | $ 352.48 |
| Homewood Suites 21 Members Way Dover, NH 03820 |
Travel expense | John G. Selph | 11/14/2024 | $ 627.12 |
| 278 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
