Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 10/22/2024 | $ 141.77 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/30/2024 | $ 1.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 0.91 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 11/01/2024 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/04/2024 | $ 57.60 |
| Nunnenkamp, Kenneth 7786 Solitude Court McLean, VA 22102 |
Consulting | John G. Selph | 11/04/2024 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/05/2024 | $ 5.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 11/07/2024 | $ 381.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/08/2024 | $ 3500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 11/12/2024 | $ 3250.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
