Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/21/2025 | $ 19.57 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging | John G. Selph | 05/22/2025 | $ 2550.00 |
| Hilton Short Hills 41 John F Kennedy Pkwy Short Hills, NJ 07078-2700 |
Travel expense | John G. Selph | 05/22/2025 | $ 451.34 |
| Hilton Short Hills 41 John F Kennedy Pkwy Short Hills, NJ 07078-2700 |
Travel expense | John G. Selph | 05/22/2025 | $ 408.36 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 05/22/2025 | $ 22000.00 |
| McDonald's - Glen Allen 9751 W Broad St Glen Allen, VA 23060-4170 |
Travel expense | John G. Selph | 05/22/2025 | $ 8.90 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 05/22/2025 | $ 42325.75 |
| Omni Dallas Convention Center 555 S Lamar St Dallas, TX 75202-1961 |
Travel expense | John G. Selph | 05/22/2025 | $ 38.15 |
| Omni Dallas Convention Center 555 S Lamar St Dallas, TX 75202-1961 |
Travel expense | John G. Selph | 05/22/2025 | $ 1581.88 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 05/22/2025 | $ 26886.85 |
| 734 Records | Page 57 of 74 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
