Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel Josefiak Torchinsky PLLC 1010 Wisconsin Ave NW #530 Washington, DC 20007 |
Legal services | John G. Selph | 11/04/2019 | $ 5000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 11/04/2019 | $ 5000.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Reimbursement - fundraising expenses | John G. Selph | 11/04/2019 | $ 174.94 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 11/07/2019 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 11/07/2019 | $ 5000.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 11/12/2019 | $ 25.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 11/12/2019 | $ 2758.78 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 11/13/2019 | $ 235.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/13/2019 | $ 3000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - fundraising expenses | John G. Selph | 11/13/2019 | $ 1262.16 |
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Report period: 10/01/2019 - 12/31/2019
