Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | John G. Selph | 03/13/2023 | $ 6898.12 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 03/16/2023 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting fees | John G. Selph | 03/16/2023 | $ 3000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 03/20/2023 | $ 136.81 |
| Pivot Parking 1400 E Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 03/24/2023 | $ 15.00 |
| Pivot Parking 1400 E Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 03/31/2023 | $ 5.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 03/31/2023 | $ 74.97 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
