Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/13/2020 | $ 1.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 10/13/2020 | $ 25.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 10/13/2020 | $ 6000.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Parking and dinner reimbursement | John G. Selph | 10/16/2020 | $ 128.89 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 10/19/2020 | $ 152.03 |
| Classic Party Rentals 9127-B W Broad Street Henrico, VA 23294 |
Event supplies | John G. Selph | 10/20/2020 | $ 420.95 |
| Richmond Flying Squirrels 3001 North Boulevard Richmond, VA 23230 |
Facility rental | John G. Selph | 10/27/2020 | $ 5000.00 |
| FairMapsVirginia PO Box 1028 Richmond, VA 23219 |
Contribution | John G. Selph | 10/29/2020 | $ 5000.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 10/30/2020 | $ 71.38 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 11/02/2020 | $ 235.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
