Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/04/2024 | $ 5.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 06/07/2024 | $ 353.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 06/11/2024 | $ 3250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/17/2024 | $ 3300.00 |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Aveune Virginia Beach, VA 23451 |
Deposit for event | John G. Selph | 06/18/2024 | $ 9511.44 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/20/2024 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 06/20/2024 | $ 137.65 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/27/2024 | $ 2.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Monthly account fee | John G. Selph | 06/28/2024 | $ 5.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2024 | $ 0.91 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/30/2024
