Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nebo Media PO Box 9825 Arlington, VA 22219 |
Media purchase and production | John G. Selph | 09/05/2023 | $ 237010.00 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising fees | John G. Selph | 09/05/2023 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/06/2023 | $ 10.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/08/2023 | $ 353.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/08/2023 | $ 3300.00 |
| Pivot Parking 1400 E Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 09/08/2023 | $ 8.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/11/2023 | $ 3250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/12/2023 | $ 85.58 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting fees | John G. Selph | 09/13/2023 | $ 2000.00 |
| Ascent Media LLC 7600 E Eastman Avenue Denver, CO 80231 |
Advertising | John G. Selph | 09/14/2023 | $ 50000.00 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
