Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/04/2021 | $ 3000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 01/04/2021 | $ 68.12 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/04/2021 | $ 2046.14 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 01/04/2021 | $ 50.99 |
| Friends of Heather Mitchell PO Box 203 Garrisonville, VA 22436 |
Campaign contribution | John G. Selph | 01/05/2021 | $ 15000.00 |
| Sylvia Bryant for Delegate 5752 Roper Drive Norfolk, VA 23518 |
Campaign contribution | John G. Selph | 01/05/2021 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/06/2021 | $ 10.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 50.60 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/15/2021 | $ 37.79 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/15/2021 | $ 2046.13 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
