Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 07/11/2023 | $ 3300.00 |
| City of Richmond Parking 310 N Eighth Street Richmond, VA 23219 |
Parking | John G. Selph | 07/13/2023 | $ 20.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/14/2023 | $ 836.42 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/14/2023 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 07/14/2023 | $ 3000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 07/20/2023 | $ 141.42 |
| Critical Mass Digital Calgary 1011 9th Ave SE Suite 300 Calgary , AB T2G 0H7, Canada, N/A 00000 |
Digital media services | John G. Selph | 07/21/2023 | $ 2500.00 |
| Independence Golf Club 600 Founders Bridge Blvd Midlothian, VA 23113 |
Event expense | John G. Selph | 07/21/2023 | $ 10818.29 |
| Norfolk The Main 100 East Main Street Norfolk, VA 23510 |
Event expense | John G. Selph | 07/21/2023 | $ 84392.46 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/24/2023 | $ 1.00 |
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Report period: 07/01/2023 - 09/30/2023
