Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 01/27/2023 | $ 13532.91 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 01/27/2023 | $ 337.29 |
| Lanier Parking Solutions 1410 E Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 01/30/2023 | $ 25.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 01/30/2023 | $ 410.51 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 02/01/2023 | $ 254.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 02/01/2023 | $ 100.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 02/01/2023 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/02/2023 | $ 66.00 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Communications services | John G. Selph | 02/07/2023 | $ 100.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Food and beverage for event | John G. Selph | 02/08/2023 | $ 3149.28 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
