Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 08/15/2022 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 08/15/2022 | $ 1000.00 |
| TASTE Catering & Events 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Event expense | John G. Selph | 08/17/2022 | $ 4000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | Taste Catering & Events | 08/19/2022 | $ 500.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Research | Taste Catering & Events | 08/19/2022 | $ 156.40 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/19/2022 | $ 138.81 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/29/2022 | $ 28.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/31/2022 | $ 5.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2022 | $ 16.20 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 09/01/2022 | $ 250.50 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
