Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 03/06/2024 | $ 16687.50 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/07/2024 | $ 1.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/07/2024 | $ 353.00 |
| Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 03/07/2024 | $ 19.96 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Donation | John G. Selph | 03/08/2024 | $ 1800.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/08/2024 | $ 0.91 |
| Women's Monument Foundation PO Box 396 Richmond, VA 23218 |
Donation | John G. Selph | 03/08/2024 | $ 500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/10/2024 | $ 3250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/15/2024 | $ 3300.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses | John G. Selph | 03/19/2024 | $ 2085.15 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
