Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 09/03/2024 | $ 5000.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/09/2024 | $ 381.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 09/10/2024 | $ 3500.00 |
| Nunnenkamp, Kenneth 7786 Solitude Court McLean, VA 22102 |
Consulting fees | John G. Selph | 09/10/2024 | $ 5000.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 09/11/2024 | $ 3250.00 |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Aveune Virginia Beach, VA 23451 |
Deposit for event | John G. Selph | 09/11/2024 | $ 25337.83 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/12/2024 | $ 6.00 |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Aveune Virginia Beach, VA 23451 |
Deposit for event | John G. Selph | 09/13/2024 | $ 9511.44 |
| Cube Services Inc. 1350 Neil Way Reno, NV 89502 |
Supplies for event | John G. Selph | 09/17/2024 | $ 2018.76 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 09/20/2024 | $ 153.54 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
