Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313 |
Legal services | John G. Selph | 11/17/2021 | $ 15000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 11/17/2021 | $ 121548.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 11/17/2021 | $ 10666.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 11/17/2021 | $ 7166.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Donation | John G. Selph | 11/17/2021 | $ 11300.00 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications software | John G. Selph | 11/19/2021 | $ 28.90 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 11/26/2021 | $ 209.90 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 11/29/2021 | $ 442.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2021 | $ 20.30 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/01/2021 | $ 10.00 |
| 129 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
