Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ascent Media LLC 7600 E Eastman Avenue Denver, CO 80231 |
Advertising | John G. Selph | 09/14/2023 | $ 50000.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/14/2023 | $ 927.18 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/14/2023 | $ 300000.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/15/2023 | $ 5.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/15/2023 | $ 500.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 09/15/2023 | $ 6000.00 |
Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting fees | John G. Selph | 09/15/2023 | $ 5000.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/18/2023 | $ 500.00 |
Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement for event expenses | John G. Selph | 09/18/2023 | $ 1179.46 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/19/2023 | $ 5.00 |
115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2023 - 09/30/2023