Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/10/2023 | $ 1.82 |
| CityParking, Inc. 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/11/2023 | $ 4.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 01/13/2023 | $ 305.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/13/2023 | $ 3150.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 01/13/2023 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 01/13/2023 | $ 3000.00 |
| CityParking, Inc. 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 01/20/2023 | $ 5.00 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
PO Box rental | John G. Selph | 01/20/2023 | $ 156.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 01/20/2023 | $ 143.20 |
| Virginia Capitol Correspondents Association 900 Bank Street Richmond, VA 23219 |
Ticket for annual dinner | John G. Selph | 01/26/2023 | $ 70.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
