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 | 03/19/2024 | $ 1.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 03/21/2024 | $ 15000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/22/2024 | $ 5.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 03/25/2024 | $ 31.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/27/2024 | $ 76.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/27/2024 | $ 5500.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 1.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 7.62 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 03/31/2024
