Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/20/2021 | $ 1.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 01/22/2021 | $ 600.00 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Meeting expense | John G. Selph | 01/25/2021 | $ 10.02 |
| 48HourPrint 33-41 Farnsworth Street Boston, MA 02210 |
Printing | John G. Selph | 01/26/2021 | $ 603.10 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G Selph | 01/27/2021 | $ 1.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Campaign materials | John G. Selph | 01/27/2021 | $ 193.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 01/29/2021 | $ 600.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 01/31/2021 | $ 380.20 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Voter data | John G. Selph | 02/01/2021 | $ 1007.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/03/2021 | $ 1.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
