Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of A. C. Cordoza 102 Pratt Street Fort Monroe, VA 23651 |
Campaign contribution | John G. Selph | 03/08/2023 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/14/2023 | $ 2.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 03/15/2023 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/15/2023 | $ 34.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 03/15/2023 | $ 1668.98 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 03/16/2023 | $ 383.80 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 03/16/2023 | $ 753.60 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 03/16/2023 | $ 575.18 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 03/16/2023 | $ 1817.35 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Research | John G. Selph | 03/17/2023 | $ 2450.00 |
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Report period: 01/01/2023 - 03/31/2023