Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 02/09/2023 | $ 305.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/09/2023 | $ 3150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/13/2023 | $ 200.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | John G. Selph | 02/15/2023 | $ 5151.02 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 02/15/2023 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting fees | John G. Selph | 02/15/2023 | $ 3000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 02/21/2023 | $ 141.77 |
| Richmond Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
Food and beverage for event | John G. Selph | 02/22/2023 | $ 900.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 03/01/2023 | $ 254.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 03/01/2023 | $ 100.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
