Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2022 | $ 40.30 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card, fundraising and list rental fees | John G. Selph | 04/30/2022 | $ 14061.71 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 05/02/2022 | $ 58.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Website expense | John G. Selph | 05/03/2022 | $ 47.16 |
| GoDaddy.com 14455 N Hayden Road Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/03/2022 | $ 60.34 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consulting fees | John G. Selph | 05/03/2022 | $ 6000.00 |
| Ashby Law PC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal services | John G. Selph | 05/04/2022 | $ 400.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/04/2022 | $ 6.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 05/04/2022 | $ 197.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/04/2022 | $ 4000.00 |
| 192 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
