Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Advertising | John G. Selph | 08/04/2023 | $ 100.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Advertising | John G. Selph | 08/04/2023 | $ 50.00 |
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 08/04/2023 | $ 1875.00 |
| Fedex Office 2465 N Franklin Street Christiansburg, VA 24073 |
Printing | Chris Obenshain | 08/08/2023 | $ 1.74 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/08/2023 | $ 325.00 |
| Holtzman Vogel 15405 John Marshall Hwy Haymarket, VA 20169 |
Legal services | John G. Selph | 08/08/2023 | $ 4018.92 |
| I77 Strategies LLC 29432 Castle Road Laguna Niguel, CA 92677 |
Consulting fees and expenses | John G. Selph | 08/15/2023 | $ 5561.61 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Monthly fee | John G. Selph | 08/21/2023 | $ 12.00 |
| Plantation, The . Blacksburg, VA 24060 |
Event food and beverage | Chris Obenshain | 08/25/2023 | $ 3445.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 08/28/2023 | $ 19.99 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
