Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media 1426 N Third Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/25/2023 | $ 9400.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/28/2023 | $ 1.00 |
Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Campaign contribution | John G. Selph | 08/30/2023 | $ 35000.00 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 550.90 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/31/2023 | $ 5.00 |
WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 30.84 |
Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 09/01/2023 | $ 254.50 |
MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 09/01/2023 | $ 370.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 09/01/2023 | $ 5000.00 |
Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 09/01/2023 | $ 19.96 |
99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 09/30/2023