Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TDI, LLC (DBA MSP Design Group) 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 12/09/2024 | $ 169.22 |
| Hampton Inn - Portsmouth, NH 99 Durgin Lane Portsmouth, NH 03801 |
Travel expense | John G. Selph | 12/10/2024 | $ 804.44 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 12/11/2024 | $ 50.00 |
| Microtel Inn & Suites by Wyndham Winchester 150 Faraday Plaza Winchester, VA 22603 |
Travel expense | John G. Selph | 12/11/2024 | $ 202.53 |
| American Airlines 4333 Amon Carter Boulevard, Ste 102 Fort Worth, TX 76155 |
Travel expense | John G. Selph | 12/12/2024 | $ 35.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/12/2024 | $ 2.00 |
| Gatsby Restaurant 1 Saarinen Cir Spc C-CM450 Sterling, VA 20166 |
Travel expense | John G. Selph | 12/12/2024 | $ 21.83 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 12/12/2024 | $ 751.27 |
| TDI, LLC (DBA MSP Design Group) 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 12/12/2024 | $ 471.76 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/13/2024 | $ 10.30 |
| 278 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
