Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/27/2023 | $ 76.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Advertising | John G. Selph | 07/27/2023 | $ 102000.00 |
| Sitka for Delegate PO Box 10190 Norfolk, VA 23513 |
Campaign contribution | John G. Selph | 07/27/2023 | $ 3500.00 |
| Thomas for Virginia PO Box 13 Fairfax Station, VA 22039 |
Campaign contribution | John G. Selph | 07/27/2023 | $ 3500.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 07/27/2023 | $ 60.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/28/2023 | $ 1.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/28/2023 | $ 17.95 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/28/2023 | $ 5500.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 0.50 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 132.39 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
