Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2024 | $ 1.03 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/01/2024 | $ 3300.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 05/06/2024 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email usage | John G. Selph | 05/07/2024 | $ 2000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Reimbursement - park | John G. Selph | 05/09/2024 | $ 140.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 05/09/2024 | $ 3000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/10/2024 | $ 5.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/10/2024 | $ 1.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 05/17/2024 | $ 54.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/25/2024 | $ 0.50 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
