Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/20/2023 | $ 0.50 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 11/21/2023 | $ 178063.70 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/27/2023 | $ 76.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 11/27/2023 | $ 31.50 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/28/2023 | $ 5500.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/29/2023 | $ 1.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 11/30/2023 | $ 37500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 84.52 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/01/2023 | $ 3300.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 12/01/2023 | $ 834.97 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
