Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/03/2021 | $ 1500.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing Services | John G. Selph | 03/03/2021 | $ 18.29 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/10/2021 | $ 235.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Account and reporting services | John G. Selph | 03/10/2021 | $ 3000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 03/12/2021 | $ 10000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/15/2021 | $ 5.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/15/2021 | $ 6000.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/19/2021 | $ 1500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 03/19/2021 | $ 172.98 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
