Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 11/27/2024 | $ 500.00 |
| Tapicozza 17W731 Roosevelt Road, Ste D Oakbrook Terrace, IL 60181 |
Travel expense | John G. Selph | 11/27/2024 | $ 78.57 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/27/2024 | $ 101.37 |
| 7-Eleven - Bealeton 11022 Marsh Road Bealeton, VA 22712 |
Travel expense | John G. Selph | 11/29/2024 | $ 50.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/29/2024 | $ 5.00 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 11/29/2024 | $ 27.77 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging | John G. Selph | 11/29/2024 | $ 225.72 |
| Jerry's Liquor 1505 W McDermott Road, Ste 110 Allen, TX 75013 |
Event expense | John G. Selph | 11/29/2024 | $ 790.86 |
| Jerry's Liquor 1505 W McDermott Road, Ste 110 Allen, TX 75013 |
Event expense | John G. Selph | 11/29/2024 | $ 584.43 |
| Moore Response Management Group 100 Jamison Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 11/29/2024 | $ 269.13 |
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Report period: 10/08/2024 - 12/31/2024
