Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 05/03/2021 | $ 50.99 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 05/04/2021 | $ 4837.69 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 05/14/2021 | $ 711.44 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/17/2021 | $ 37.79 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 05/17/2021 | $ 2046.13 |
| Uberconference 100 California Street, Suite 500 San Francisco, CA 94111 |
Conference calls | John G. Selph | 05/17/2021 | $ 21.00 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Software fees | John G. Selph | 05/19/2021 | $ 28.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | John G. Selph | 05/21/2021 | $ 1500.00 |
| The Republican Standard LLC 25 E Main St Richmond, VA 23219 |
Sponsorship | John G. Selph | 05/21/2021 | $ 2000.00 |
| Silver Spoon Caterers 12450 Fair Lakes Circle Ste 150 Fairfax, VA 22033 |
Catering for meeting | John G. Selph | 05/25/2021 | $ 257.64 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
