Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 06/04/2021 | $ 3000.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Website expense | John G. Selph | 06/11/2021 | $ 235.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 06/15/2021 | $ 6000.00 |
| Salisbury Country Club 13620 Salisbury Rd Midlothian, VA 23113 |
Event expense | John G. Selph | 06/15/2021 | $ 6733.76 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 06/18/2021 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 06/21/2021 | $ 140.50 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/24/2021 | $ 1500.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 06/28/2021 | $ 11.83 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 06/30/2021
