Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 03/05/2025 | $ 59.00 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Software fees | John G. Selph | 03/06/2025 | $ 4672.50 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 03/06/2025 | $ 5000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/07/2025 | $ 6.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance premium | John G. Selph | 03/11/2025 | $ 1353.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email services | John G. Selph | 03/13/2025 | $ 2140.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/17/2025 | $ 10.00 |
| Brown, Ryan L. 9302 Wareham Place North Chesterfield, VA 23237 |
Payroll | John G. Selph | 03/17/2025 | $ 1983.75 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 03/17/2025 | $ 2318.50 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/17/2025 | $ 54.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
