Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cummings, Ian A. 1600 Granby St Apt 318 Norfolk, VA 23510 |
Consulting fees | John G. Selph | 09/03/2019 | $ 3000.00 |
| Roesch, Abigail 4601 Gale Force Court Virginia Beach, VA 23455 |
Consulting fees | John G. Selph | 09/03/2019 | $ 4500.00 |
| Roesch, Abigail 4601 Gale Force Court Virginia Beach, VA 23455 |
Consulting fees | John G. Selph | 09/03/2019 | $ 4500.00 |
| Torchlight Strategies 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Consulting fees | John G. Selph | 09/03/2019 | $ 2500.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 09/04/2019 | $ 10.00 |
| PPG Consulting LLC 3401 13th Street S Arlington, VA 22204 |
Consulting | John G. Selph | 09/04/2019 | $ 3000.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 09/09/2019 | $ 5.00 |
| Hughes, Douglas 1542 Bayview Blvd Norfolk, VA 23503 |
Security deposit | John G. Selph | 09/09/2019 | $ 2000.00 |
| Hughes, Douglas 1542 Bayview Blvd Norfolk, VA 23503 |
Office rent | John G. Selph | 09/09/2019 | $ 1600.00 |
| Summit Printing 800 E 101 Terrace Ste 350 Kansas City, MO 64131 |
Campaign materials | John G. Selph | 09/09/2019 | $ 3013.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
