Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | John G. Selph | 06/08/2021 | $ 1500.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 06/08/2021 | $ 5282.98 |
| The Republican Standard LLC 25 E Main St Richmond, VA 23219 |
Advertising | John G. Selph | 06/08/2021 | $ 2000.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/14/2021 | $ 37.79 |
| Uberconference 100 California Street, Suite 500 San Francisco, CA 94111 |
Conferencing services | John G. Selph | 06/14/2021 | $ 21.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 06/14/2021 | $ 711.46 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/15/2021 | $ 6.00 |
| Goodson, Gregory Dean 15001 Lansgate Court Midlothian, VA 23112 |
Expense reimbursement - travel, subscriptions | John G. Selph | 06/15/2021 | $ 1917.29 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 06/16/2021 | $ 1930.75 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/16/2021 | $ 2046.14 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
