Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 152.06 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office supplies | John G. Selph | 05/31/2019 | $ 19.07 |
| Pizza Hut 805 First Colonial Road Virginia Beach, VA 23451 |
Food for staff | John G. Selph | 06/03/2019 | $ 32.87 |
| Kirwin Development Strategies PO Box 66166 Virginia Beach, VA 23466 |
Media production | John G. Selph | 06/05/2019 | $ 150.00 |
| Kirwin Development Strategies PO Box 66166 Virginia Beach, VA 23466 |
Website expense | John G. Selph | 06/05/2019 | $ 1875.00 |
| Kirwin Development Strategies PO Box 66166 Virginia Beach, VA 23466 |
Photography | John G. Selph | 06/05/2019 | $ 675.00 |
| Majority Strategies LLC 12854 Kenan Drive Ste 145 Jacksonville, FL 32258 |
Mailing expense | John G. Selph | 06/05/2019 | $ 7001.96 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 06/05/2019 | $ 7.35 |
| Star-Spangled Ball 2133 Upton Drive Ste 126-208 Virginia Beach, VA 23454 |
Contribution | John G. Selph | 06/05/2019 | $ 400.00 |
| Strategic Media Services 1911 North Fort Myer Drive Ste 400 Arlington, VA 22209 |
Media | John G. Selph | 06/05/2019 | $ 5000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
