Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Event expense | John G. Selph | 05/08/2019 | $ 1817.23 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 05/10/2019 | $ 1300.00 |
| Majority Strategies LLC 12854 Kenan Dr Ste 145 Jacksonville, FL 32258 |
Printing | John G. Selph | 05/10/2019 | $ 7606.46 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 05/13/2019 | $ 7.35 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding tax | John G. Selph | 05/15/2019 | $ 686.50 |
| Cogar, Michael A. 2920 District Ave Apt 317 Fairfax, VA 22031 |
Payroll | John G. Selph | 05/17/2019 | $ 1880.75 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Carolyn Weems | 05/17/2019 | $ 67.50 |
| Pizza Hut 805 First Colonial Road Virginia Beach, VA 23451 |
Food for volunteers | Carolyn Weems | 05/20/2019 | $ 31.09 |
| Pizza Hut 805 First Colonial Road Virginia Beach, VA 23451 |
Food for volunteers | Carolyn Weems | 05/20/2019 | $ 31.75 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | Carolyn Weems | 05/20/2019 | $ 7.35 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
