Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 02/07/2025 | $ 3500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 02/11/2025 | $ 15600.00 |
| Nunnenkamp, Kenneth 7786 Solitude Court McLean, VA 22102 |
Payroll | John G. Selph | 02/12/2025 | $ 4856.83 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/13/2025 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 02/20/2025 | $ 96.22 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event food and beverage, and lodging | John G. Selph | 02/24/2025 | $ 752.38 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/25/2025 | $ 5.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Event food and beverage | John G. Selph | 02/27/2025 | $ 2019.86 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | John G. Selph | 02/27/2025 | $ 2251.55 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/28/2025 | $ 5.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
