Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 78000 Detroit, MI 48278 |
Office utilities | John G. Selph | 10/25/2019 | $ 95.27 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/28/2019 | $ 5.00 |
| Smart Media Group LLC 1427 Leslie Ave Ste 100 Alexandria, VA 22301 |
Advertising | John G. Selph | 10/28/2019 | $ 14760.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/30/2019 | $ 1.00 |
| Eastern Shore Post PO Box 517 Onley, VA 23417 |
Advertising | John G. Selph | 10/30/2019 | $ 600.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 83.50 |
| Cummings, Ian A. 1600 Granby St Apt 318 Norfolk, VA 23510 |
Campaign work | John G. Selph | 11/01/2019 | $ 1500.00 |
| Hughes, Douglas 1542 Bayview Blvd Norfolk, VA 23503 |
Office rent | John G. Selph | 11/01/2019 | $ 1600.00 |
| Roesch, Abigail 4601 Gale Force Court Virginia Beach, VA 23455 |
Consulting | John G. Selph | 11/01/2019 | $ 2250.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/02/2019 | $ 4.30 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
