Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TopGolf Richmond 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 09/10/2021 | $ 246.37 |
| TopGolf Richmond 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 09/10/2021 | $ 628.92 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 09/13/2021 | $ 2000.00 |
| Staples 3540 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 09/13/2021 | $ 40.27 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 09/16/2021 | $ 62.32 |
| Rockingham County Republican Committee PO Box 471 Harrisonburg, VA 22803 |
Donation | John G. Selph | 09/22/2021 | $ 175.00 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 09/22/2021 | $ 250.00 |
| ABC Banquet License 2901 Hermitage Road PO Box 17491 Richmond, VA 23261 |
Event expense | John G. Selph | 09/23/2021 | $ 85.00 |
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 09/29/2021 | $ 61.68 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 423.86 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
