Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supper 1213 Summit Avenue Richmond, VA 23230 |
Fundraising event catering | John G. Selph | 04/06/2022 | $ 1949.19 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 04/07/2022 | $ 305.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/07/2022 | $ 3150.00 |
| Wood, Jennie 3041 River Road W Goochland, VA 23063 |
Photography | John G. Selph | 04/08/2022 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | John G. Selph | 04/11/2022 | $ 112.37 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/14/2022 | $ 5.00 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting and digital services | John G. Selph | 04/14/2022 | $ 100.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 04/15/2022 | $ 6000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State income tax | John G. Selph | 04/15/2022 | $ 2.82 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 04/19/2022 | $ 140.61 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
