Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications expense | John G. Selph | 05/19/2023 | $ 17.50 |
| Coefficient Group 1818 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 05/23/2023 | $ 16500.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Software fees | John G. Selph | 05/25/2023 | $ 209.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2023 | $ 2.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Office rent | John G. Selph | 06/01/2023 | $ 1500.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 06/01/2023 | $ 383.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/01/2023 | $ 3300.00 |
| Friends of Baxter Ennis PO Box 15807 Chesapeake, VA 23328 |
Campaign contribution | John G. Selph | 06/01/2023 | $ 5000.00 |
| Roesch, Abigail A. 534 Banbury Road Dayton, OH 45459 |
Payroll | John G. Selph | 06/01/2023 | $ 2451.38 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/01/2023 | $ 575.19 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
