Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/10/2023 | $ 237.52 |
| Baaklini, Toufic 606 Upham Pl NW Vienna, VA 22180 |
Contribution refund | John G. Selph | 01/10/2023 | $ 1000.00 |
| Friends of Tommy Norment PO Box 6205 Williamburg, VA 23188 |
Campaign contribution | John G. Selph | 01/10/2023 | $ 5000.00 |
| CityParking, Inc. 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2023 | $ 284.35 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
Session meals | John G. Selph | 01/11/2023 | $ 408.00 |
| Virginia Dept of General Services - Consumer Protection Office 1100 Bank Street Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2023 | $ 20.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 01/11/2023 | $ 50.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/12/2023 | $ 56.54 |
| Axiom Strategies 800 W 47th Street, Ste 200 Kansas City, MO 64112 |
Event expense | John G. Selph | 01/12/2023 | $ 1250.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/13/2023 | $ 1.00 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
