Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
District office utilities | John G. Selph | 10/10/2024 | $ 19.16 |
| Berman, Sydney 5001 Monumental Street Richmond, VA 23226 |
Consulting fees | John G. Selph | 10/17/2024 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/18/2024 | $ 5.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
District office utilities | John G. Selph | 10/21/2024 | $ 88.76 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 125.14 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | John G. Selph | 11/04/2024 | $ 134.32 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 11/04/2024 | $ 28.80 |
| Abbe, Susannah E. 24 Rio Vista Lane Richmond, VA 23226 |
Campaign work | John G. Selph | 11/07/2024 | $ 45.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
District Office Utilities | John G. Selph | 11/12/2024 | $ 19.16 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/20/2024 | $ 72.54 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
