Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th St N Birmingham, AL 35203 |
Banking supplies | John G. Selph | 08/07/2020 | $ 12.80 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting | John G. Selph | 08/17/2020 | $ 3750.00 |
| LogoSportsWear 12 Beaumont Rd Wallingford, CT 06492 |
Campaign materials | John G. Selph | 08/17/2020 | $ 210.73 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Lance R. Allen | 08/21/2020 | $ 750.00 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Contribution | Lance R. Allen | 08/21/2020 | $ 266.85 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/28/2020 | $ 5.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | Lance R. Allen | 08/31/2020 | $ 157.72 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting | John G. Selph | 09/01/2020 | $ 2900.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting | John G. Selph | 09/01/2020 | $ 1134.69 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Advertising | John G. Selph | 09/02/2020 | $ 500.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
