Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARAMARK Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
Event expense | John G. Selph | 12/29/2021 | $ 25000.00 |
| Parscale Strategy LLC 1512 E Broward Ste 104B Fort Lauderdale, FL 33301 |
Consulting | John G. Selph | 12/30/2021 | $ 1350.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 12/31/2021 | $ 2999.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/15/2021 - 12/31/2021
