Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk.com 1592 Union Street San Francisco, CA 94123 |
Email services | John G. Selph | 11/14/2023 | $ 38.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/16/2023 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 11/16/2023 | $ 10000.00 |
| Strongreen, Aidan J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting | John G. Selph | 11/16/2023 | $ 3250.00 |
| Shaia, Nicholas 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 11/17/2023 | $ 360.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/20/2023 | $ 1.00 |
| Boudreaux, Blake W. 217 14th Street Charlottesville, VA 22904 |
Reimbursement - gas & mileage | John G. Selph | 11/21/2023 | $ 220.00 |
| Shaia, Nicholas 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 11/29/2023 | $ 300.00 |
| Strongreen, Aidan J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting | John G. Selph | 11/29/2023 | $ 5000.00 |
| Anedot 1349 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 111.72 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
