Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daymuse Studios LLC 3442 Grove Avenue Richmond, VA 23221 |
Website expense | John G. Selph | 12/07/2021 | $ 720.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/07/2021 | $ 3000.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/10/2021 | $ 5.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/10/2021 | $ 1500.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 12/15/2021 | $ 6000.00 |
Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 12/15/2021 | $ 2000.00 |
SurveyMonkey 101 Lytton Ave Palo Alto, CA 94301 |
Polling services | John G. Selph | 12/17/2021 | $ 372.00 |
Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 12/20/2021 | $ 137.63 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 12/21/2021 | $ 2177.50 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 12/28/2021 | $ 1.00 |
52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2021 - 12/31/2021