Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 01/02/2025 | $ 57.60 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 01/02/2025 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/03/2025 | $ 5.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/03/2025 | $ 19.70 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 01/06/2025 | $ 95000.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 01/07/2025 | $ 381.00 |
| Hilton Hotel Short Pump 12042 W Broad Street Henrico, VA 23233 |
Meeting expense | John G. Selph | 01/08/2025 | $ 1450.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Food service for session | John G. Selph | 01/10/2025 | $ 5021.02 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/13/2025 | $ 3250.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event food and beverage | John G. Selph | 01/13/2025 | $ 4872.71 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
