Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 8.60 |
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 30.01 |
Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - GSuite | John G. Selph | 08/03/2021 | $ 60.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/05/2021 | $ 1.99 |
Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Campaign storage | John G. Selph | 08/06/2021 | $ 74.00 |
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 08/06/2021 | $ 215.00 |
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 08/09/2021 | $ 172.50 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/24/2021 | $ 950.00 |
Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Ad design | John G. Selph | 08/24/2021 | $ 250.00 |
Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Donation | John G. Selph | 08/25/2021 | $ 100.00 |
93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 12/31/2021