Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 07/01/2022 | $ 250.50 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 07/01/2022 | $ 5000.00 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 07/01/2022 | $ 33.02 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 07/05/2022 | $ 500.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/05/2022 | $ 102.00 |
RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting service | John G. Selph | 07/05/2022 | $ 100.00 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 07/08/2022 | $ 305.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/08/2022 | $ 3150.00 |
RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting service | John G. Selph | 07/08/2022 | $ 100.00 |
Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Text service | John G. Selph | 07/11/2022 | $ 95.00 |
57 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2022 - 09/30/2022