Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/14/2021 | $ 1.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/15/2021 | $ 12.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 12/15/2021 | $ 8500.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 12/15/2021 | $ 35000.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Communications expense | John G. Selph | 12/15/2021 | $ 469.92 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Communications | John G. Selph | 12/15/2021 | $ 2295.25 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Communications | John G. Selph | 12/15/2021 | $ 7000.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expenses | John G. Selph | 12/15/2021 | $ 110849.74 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes | John G. Selph | 12/15/2021 | $ 1673.10 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/16/2021 | $ 5.00 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
