Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/28/2025 | $ 199.93 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 58.26 |
| Adams, Bradley C. 2807 W Sitios Street Tampa, FL 33629 |
Consulting | John G. Selph | 05/01/2025 | $ 6000.00 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 05/01/2025 | $ 2000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2025 | $ 10.00 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2025 | $ 43.20 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utililties - internet | John G. Selph | 05/05/2025 | $ 151.43 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 05/08/2025 | $ 500.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 05/12/2025 | $ 36.38 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Campaign materials | John G. Selph | 05/13/2025 | $ 529.07 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
