Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 12/02/2024 | $ 38.99 |
| Rudolph, Monica L 5205 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 12/02/2024 | $ 458.75 |
| Sjogren, Christina 2421 Castle Hill Road Midlothian, VA 23113 |
Consulting | John G. Selph | 12/02/2024 | $ 417.00 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 12/02/2024 | $ 1006.37 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 12/02/2024 | $ 89.99 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 12/02/2024 | $ 93.77 |
| Hampton Inn - Burr RIdge 100 Harvester Drive Burr Ridge, IL 60527 |
Travel expense | John G. Selph | 12/04/2024 | $ 360.80 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Website, emails expense | John G. Selph | 12/04/2024 | $ 880.00 |
| Direct Mail Processors 1150 Conrad Court Hagerstown, MD 21740 |
Fundraising expense | John G. Selph | 12/05/2024 | $ 1299.83 |
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | John G. Selph | 12/06/2024 | $ 6000.00 |
| 278 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
