Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1920 McKinney Avenue 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 11/30/2020 | $ 555.90 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/01/2020 | $ 6.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 12/01/2020 | $ 750.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 12/01/2020 | $ 500.00 |
| BW Strategy Group LLC 1 Columbus Center Ste 685 Virginia Beach, VA 23462 |
Design fees | Tim Anderson | 12/04/2020 | $ 300.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Consulting | John G. Selph | 12/04/2020 | $ 600.00 |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Office supplies | Tim Anderson | 12/08/2020 | $ 164.93 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tim Anderson | 12/08/2020 | $ 111.21 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | Tim Anderson | 12/11/2020 | $ 600.00 |
| Office Depot 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Office supplies | John G. Selph | 12/11/2020 | $ 25.02 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/06/2020 - 12/31/2020
