Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 11/04/2019 | $ 5.00 |
PPG Consulting LLC 3401 13th Street S Arlington, VA 22204 |
Fundraising consulting fees | John G. Selph | 11/04/2019 | $ 3000.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/05/2019 | $ 585.00 |
RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20037 |
Voter contact calls | John G. Selph | 11/05/2019 | $ 834.00 |
L2 Inc. 18912 North Creek Pkwy Ste 201 Bothell, WA 98011 |
Data services | John G. Selph | 11/06/2019 | $ 125.00 |
RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20037 |
Voter contact services | John G. Selph | 11/06/2019 | $ 800.00 |
State Farm Insurance 1507 E Bayview Blvd Ste A Norfolk, VA 23503 |
Insurance premium | John G. Selph | 11/12/2019 | $ 42.58 |
Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 11/18/2019 | $ 10.00 |
Cummings, Ian A. 1600 Granby St Apt 318 Norfolk, VA 23510 |
Campaign work | John G. Selph | 11/18/2019 | $ 3000.00 |
Raconteur Media Company 1717 W Sixth Street Ste 215 Austin, TX 78703 |
Advertising | John G. Selph | 11/18/2019 | $ 7989.61 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019