Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 05/04/2023 | $ 5000.00 |
Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Polling | John G. Selph | 05/05/2023 | $ 5640.00 |
Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 05/11/2023 | $ 5000.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/12/2023 | $ 2.00 |
Vantage ROI LLC PO Box 340836 Austin, TX 78734 |
Research | John G. Selph | 05/12/2023 | $ 11409.50 |
Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 05/15/2023 | $ 42.00 |
Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email service | John G. Selph | 05/15/2023 | $ 34.00 |
United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 05/15/2023 | $ 1669.00 |
Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 05/15/2023 | $ 242.00 |
Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 05/16/2023 | $ 383.79 |
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Report period: 04/01/2023 - 06/30/2023