Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ink and Lasers 18477 Canteberry Lane Smithfield, VA 23430 |
Campaign hats | John G. Selph | 02/03/2021 | $ 116.60 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 02/04/2021 | $ 500.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 02/05/2021 | $ 600.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/08/2021 | $ 2675.00 |
| Ink and Lasers 18477 Canteberry Lane Smithfield, VA 23430 |
Campaign items | John G. Selph | 02/08/2021 | $ 794.47 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/09/2021 | $ 94.85 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/10/2021 | $ 1.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Consulting | John G. Selph | 02/12/2021 | $ 600.00 |
| Republican Professionals Network of Virginia 582 Lynhaven Pkwy Ste 202 Virginia Beach, VA 23452 |
Membership fees | John G. Selph | 02/12/2021 | $ 45.00 |
| Ink and Lasers 18477 Canteberry Lane Smithfield, VA 23430 |
Campaign items | John G. Selph | 02/16/2021 | $ 688.47 |
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Report period: 01/01/2021 - 03/31/2021