Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn Portsmouth 99 Durgin Lane Portsmouth, NH 03801 |
Event expense | John G. Selph | 11/26/2024 | $ 1107.38 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 11/26/2024 | $ 52.95 |
| Public Storage 17204 Hlasted Street East Hazel Crest, IL 60429 |
Storage | John G. Selph | 11/26/2024 | $ 90.45 |
| Sleep Inn 18420 Spring Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/26/2024 | $ 201.38 |
| The Crab Station 2625 Old Denton Road 572 Carrollton, TX 75007 |
Meeting expense | John G. Selph | 11/26/2024 | $ 218.79 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/26/2024 | $ 101.37 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/27/2024 | $ 3.00 |
| Cafe 1217 E Cary Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 11/27/2024 | $ 42.28 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 11/27/2024 | $ 600.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 11/27/2024 | $ 150.00 |
| 278 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
