Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 12/01/2021 | $ 1930.75 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Travel reimbursement | John G. Selph | 12/01/2021 | $ 1134.07 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/01/2021 | $ 3000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 12/01/2021 | $ 2046.14 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/02/2021 | $ 99.60 |
| Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23058 |
Donation | John G. Selph | 12/13/2021 | $ 250.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Travel reimbursement | John G. Selph | 12/13/2021 | $ 109.48 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/14/2021 | $ 1.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 12/15/2021 | $ 21.00 |
| Gilbert, C. Todd PO Box 309 Woodstock, VA 22664 |
Mileage reimbursement | John G. Selph | 12/15/2021 | $ 9870.30 |
| 129 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
