Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Account fee | John G. Selph | 11/19/2024 | $ 49.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Deposit for event | John G. Selph | 11/19/2024 | $ 1500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/20/2024 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 11/20/2024 | $ 96.22 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign materials - in-kind to Tumay Harding | John G. Selph | 11/25/2024 | $ 4999.91 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 11/25/2024 | $ 517.27 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/26/2024 | $ 5.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/27/2024 | $ 1.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 0.91 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/02/2024 | $ 57.60 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
