Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kohl's #1216 6253 College Drive Suffolk, VA 23453 |
Office supplies | John G. Selph | 01/13/2021 | $ 33.92 |
| Stratics Networks 287-762 Upper James Street Hamilton, Ontario Canada, N/A 00000 |
Telecommunications | John G. Selph | 01/13/2021 | $ 359.82 |
| TJ Maxx #0726 6253 College Drive Suffolk, VA 23435 |
Office supplies | John G. Selph | 01/13/2021 | $ 77.36 |
| Amazon Marketplace 1200 12th Avenue South Ste 1200 Seattle, WA 98144 |
Office supplies | John G. Selph | 01/15/2021 | $ 53.11 |
| Amazon Marketplace 1200 12th Avenue South Ste 1200 Seattle, WA 98144 |
Office supplies | John G. Selph | 01/15/2021 | $ 63.44 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 01/15/2021 | $ 600.00 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Meeting expense | John G. Selph | 01/19/2021 | $ 19.47 |
| Lake Smith Terrace Civic League 832 De la Fayette Court Virginia Beach, VA 23455 |
Advertising | John G. Selph | 01/19/2021 | $ 160.00 |
| Thoroughgood Civic League 1717 Five Forks Road Virginia Beach, VA 23455 |
Advertising | John G. Selph | 01/19/2021 | $ 150.00 |
| WordPress.com 60 29th Street #343 San Francisco, CA 94110 |
Communications expense | John G. Selph | 01/19/2021 | $ 33.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
