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 | 04/20/2021 | $ 5.00 |
Campaign Solutions 117 N St Asapsh St Alexandria, VA 22314 |
Website expense | John G. Selph | 04/20/2021 | $ 1702.84 |
Don Mears Photography 4626 Kensington Avenue Richmond, VA 23226 |
Photography | John G. Selph | 04/20/2021 | $ 2900.00 |
Jones Day 51 Louisiana Ave NW Washington, DC 20001 |
Legal services | John G. Selph | 04/20/2021 | $ 9775.00 |
Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/20/2021 | $ 440.00 |
Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 04/20/2021 | $ 14000.00 |
THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 04/20/2021 | $ 5000.00 |
Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 04/20/2021 | $ 1895.00 |
Walmart Supercenter 12000 Iron Bridge Rd Chester, VA 23831 |
Office supplies | John G. Selph | 04/20/2021 | $ 6.88 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/21/2021 | $ 10.00 |
291 Records | Page 13 of 30 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2021 - 05/27/2021