Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 187.92 |
Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 11/01/2021 | $ 1000.00 |
Staufenburg, Gina 804 Autumn Ridge Road Culpeper, VA 22701 |
Consulting | John G. Selph | 11/01/2021 | $ 2000.00 |
Convert Digital LLC 130 N Fayette Street Alexandria, VA 22314 |
Consulting | John G. Selph | 11/08/2021 | $ 5298.17 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/10/2021 | $ 2235.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/10/2021 | $ 1825.00 |
Republican Party of Virginia 115 East Grace St. Richmond, VA 23219 |
Donation | John G. Selph | 11/19/2021 | $ 6000.00 |
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/25/2021 | $ 18.75 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 10/22/2021 - 11/25/2021