Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 07/01/2021 | $ 2598.72 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/02/2021 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel reimbursements | John G. Selph | 07/02/2021 | $ 248.30 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/06/2021 | $ 1.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Software fees | John G. Selph | 07/06/2021 | $ 59.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Consulting fees | John G. Selph | 07/12/2021 | $ 6000.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Voter contact texts | John G. Selph | 07/12/2021 | $ 4274.00 |
| Damian, Cecilia 531 W Bacon Street Richmond, VA 23222 |
Mileage reimbursement | John G. Selph | 07/12/2021 | $ 73.36 |
| Wertz, Joseph 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Mileage reimbursement | John G. Selph | 07/12/2021 | $ 87.20 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/14/2021 | $ 2.00 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
