Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/28/2021 | $ 16.95 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/29/2021 | $ 1.00 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 07/29/2021 | $ 39.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 07/30/2021 | $ 225.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 3.44 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 585.29 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/02/2021 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 08/02/2021 | $ 2598.72 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Software fees | John G. Selph | 08/05/2021 | $ 59.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 08/10/2021 | $ 295000.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
