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 | 01/03/2022 | $ 1930.75 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/03/2022 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/03/2022 | $ 108.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Contribution | John G. Selph | 01/03/2022 | $ 2500.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/03/2022 | $ 2046.14 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/04/2022 | $ 10.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/05/2022 | $ 241.50 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 01/05/2022 | $ 5630.00 |
| Woodfin Law Offices 157 Nina Ln Williamsburg Williamsburg, VA 23188 |
Legal services | John G. Selph | 01/05/2022 | $ 7782.07 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Subscription reimbursement | John G. Selph | 01/07/2022 | $ 110.99 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
