Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/09/2022 | $ 3250.00 |
| Wegmans 12200 Wegmans Boulevard Richmond, VA 23233 |
Hospitality expense - giftcard | John G. Selph | 03/10/2022 | $ 125.00 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Hospitality | John G. Selph | 03/15/2022 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 03/16/2022 | $ 1.99 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Donation | John G. Selph | 03/24/2022 | $ 250.00 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 03/24/2022 | $ 250.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Survey | John G. Selph | 03/30/2022 | $ 250.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 2.30 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 21.00 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Campaign storage | John G. Selph | 04/06/2022 | $ 148.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
