Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 20.30 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 06/01/2021 | $ 1928.75 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 06/15/2021 | $ 1921.50 |
| Fasano, Matthew 43850 Timber Sq Apt 105 Leesburg, VA 20176 |
Campaign work | John G. Selph | 06/16/2021 | $ 624.00 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 06/16/2021 | $ 1928.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/17/2021 | $ 2.00 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Consulting and advertising | John G. Selph | 06/17/2021 | $ 2860.50 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Consulting fees and texts | John G. Selph | 06/17/2021 | $ 2628.66 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/22/2021 | $ 975.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/24/2021 | $ 79.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
