Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stirrup for Delegate PO Box 280 Haymarket, VA 20168 |
Campaign contribution | John G. Selph | 10/25/2023 | $ 75000.00 |
Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising fees | John G. Selph | 10/25/2023 | $ 12819.00 |
Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/25/2023 | $ 524.00 |
Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 10/25/2023 | $ 209.90 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fee | John G. Selph | 10/26/2023 | $ 84.20 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/26/2023 | $ 50.00 |
Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State unemployment taxes | John G. Selph | 10/26/2023 | $ 3.90 |
Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 10/27/2023 | $ 3500.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/30/2023 | $ 245.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/30/2023 | $ 1.00 |
119 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/08/2023 - 12/31/2023