Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking 310 N Eighth Street Richmond, VA 23219 |
Parking | John G. Selph | 11/09/2023 | $ 13.35 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/09/2023 | $ 1171.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/13/2023 | $ 320.78 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/13/2023 | $ 3250.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/15/2023 | $ 6000.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 11/15/2023 | $ 1500.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 11/15/2023 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/16/2023 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 11/16/2023 | $ 3300.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 11/17/2023 | $ 9059.50 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
