Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/23/2023 | $ 30.00 |
| Dillender for Delegate PO Box 6096 Suffolk, VA 23433 |
Contribution | John G. Selph | 10/23/2023 | $ 160000.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Contribution | John G. Selph | 10/23/2023 | $ 90000.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 10/25/2023 | $ 31.50 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 10/25/2023 | $ 286.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment tax | John G. Selph | 10/26/2023 | $ 10.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 10/27/2023 | $ 76.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/30/2023 | $ 2.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/30/2023 | $ 5500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 904.11 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
