Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Food and beverage for event | John G. Selph | 01/08/2021 | $ 4826.89 |
| Amazon Marketplace PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/11/2021 | $ 49.94 |
| Seagram's Systems AV 4605 Windwhistle Pass Glen Allen, VA 23060 |
Event expense | John G. Selph | 01/12/2021 | $ 1275.00 |
| Virginia Department of Elections 1100 Bank St 1st Fl Richmond, VA 23219 |
Voter data | John G. Selph | 01/13/2021 | $ 259.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 01/14/2021 | $ 6000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Unemployment Payroll Taxes | John G. Selph | 01/15/2021 | $ 42.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 01/19/2021 | $ 139.80 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/21/2021 | $ 3000.00 |
| ExxonMobil - Chilhowie 409 Whitetop Road Chilhowie, VA 24319 |
Travel expense | John G. Selph | 01/25/2021 | $ 28.75 |
| Hampton Inn - Max Meadows 199 Fort Chiswell Road Max Meadows, VA 24360 |
Lodging expense | John G. Selph | 01/25/2021 | $ 105.89 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
