Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking srevices | John G. Selph | 02/17/2021 | $ 1.00 |
| WordPress.com 60 29th Street #343 San Francisco, CA 94110 |
Communications expense | John G. Selph | 02/18/2021 | $ 33.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 02/19/2021 | $ 600.00 |
| BW Strategy Group LLC 1 Columbus Center Ste 685 Virginia Beach, VA 23462 |
Consulting | John G. Selph | 02/22/2021 | $ 2000.00 |
| Embroidery Etc. 136 S Main Street Suffolk, VA 23434 |
Campaign materials | John G. Selph | 02/22/2021 | $ 153.70 |
| Treasurer of Virginia Beach 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Primary filing fee | John G. Selph | 02/22/2021 | $ 352.80 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/24/2021 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/26/2021 | $ 5.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Consulting | John G. Selph | 02/26/2021 | $ 600.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 387.10 |
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Report period: 01/01/2021 - 03/31/2021
