Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/24/2023 | $ 64.51 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/26/2023 | $ 0.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/27/2023 | $ 1.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/27/2023 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/27/2023 | $ 17.95 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Deposit for event | John G. Selph | 02/27/2023 | $ 20000.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding tax | John G. Selph | 02/27/2023 | $ 60.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 02/28/2023 | $ 625.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense reimbursement | John G. Selph | 02/28/2023 | $ 2047.61 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 02/28/2023 | $ 5500.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
