Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | John G. Selph | 11/01/2021 | $ 98.79 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | John G. Selph | 11/01/2021 | $ 45.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/02/2021 | $ 36.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Voter contacts | John G. Selph | 11/05/2021 | $ 4805.00 |
| Critzer, Eugenia 950 Evans Creek Road Brodnax, VA 23920 |
Campaign work | John G. Selph | 11/05/2021 | $ 425.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Reimbursement for travel expenses | John G. Selph | 11/10/2021 | $ 169.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/10/2021 | $ 3600.00 |
| Hinckley Corp. 6004 Abington Park Dr Glen Allen, VA 23059 |
Consulting fees | John G. Selph | 11/15/2021 | $ 170.00 |
| Indian Town Hunt Club 20232 Carys Bridge Road Capron, VA 23829 |
Event facility rental | John G. Selph | 11/15/2021 | $ 100.00 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Payroll taxes and federal withholding | John G. Selph | 11/15/2021 | $ 1047.96 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
