Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 03/04/2022 | $ 102.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 03/04/2022 | $ 7.29 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/07/2022 | $ 305.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/07/2022 | $ 3150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/11/2022 | $ 67.52 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/14/2022 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 03/16/2022 | $ 1000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 03/16/2022 | $ 250.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses | John G. Selph | 03/21/2022 | $ 7910.11 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 03/21/2022 | $ 147.26 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
