Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cummings, Ian A. 1600 Granby St Apt 318 Norfolk, VA 23510 |
Campaign work | John G. Selph | 10/01/2019 | $ 1500.00 |
| Roesch, Abigail 4601 Gale Force Court Virginia Beach, VA 23455 |
Campaign work | John G. Selph | 10/01/2019 | $ 2250.00 |
| Hughes, Douglas 1542 Bayview Blvd Norfolk, VA 23503 |
Campaign office rent | John G. Selph | 10/02/2019 | $ 1600.00 |
| Torchlight Strategies 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Campaign consulting | John G. Selph | 10/02/2019 | $ 4000.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/03/2019 | $ 5.00 |
| State Farm Insurance 1507 E Bayview Blvd Ste A Norfolk, VA 23503 |
Insurance | John G. Selph | 10/04/2019 | $ 79.20 |
| Raconteur Media Company 1717 W Sixth Street Ste 215 Austin, TX 78703 |
Advertising and consulting | John G. Selph | 10/09/2019 | $ 5170.91 |
| Torchlight Strategies 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Consulting fees | John G. Selph | 10/09/2019 | $ 4000.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/10/2019 | $ 5.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/11/2019 | $ 1.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
