Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/02/2020 | $ 2250.50 |
| Perch 2918 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 03/03/2020 | $ 1089.97 |
| Tang & Biscuit 3406 W. Moore Street Richmond, VA 23230 |
Event expense | John G. Selph | 03/04/2020 | $ 6000.00 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Contribution | John G. Selph | 03/05/2020 | $ 2000.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 03/10/2020 | $ 25.00 |
| Lunch RVA Inc. 1215 Summit Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 03/10/2020 | $ 1861.74 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses | John G. Selph | 03/12/2020 | $ 2498.55 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/16/2020 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/16/2020 | $ 3000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/16/2020 | $ 2250.50 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
