Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hendrich, Beau 11319 Stonecrop Place North Chesterfield, VA 23236 |
Band for event | John G. Selph | 10/01/2021 | $ 625.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 10/01/2021 | $ 220.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 10/01/2021 | $ 5000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting fees | John G. Selph | 10/01/2021 | $ 2000.00 |
| Top Golf 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 10/01/2021 | $ 3572.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/04/2021 | $ 96.00 |
| James River Transportation 915 North Allen Avenue Richmond, VA 23220 |
Transportation for event | John G. Selph | 10/06/2021 | $ 1824.00 |
| Classic Party Rentals 9127-B W Broad Street Henrico, VA 23294 |
Event expense | John G. Selph | 10/12/2021 | $ 1727.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/12/2021 | $ 129.82 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 10/13/2021 | $ 305.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
