Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WordPress.com 60 29th Street #343 San Francisco, CA 94110 |
Communications expense | John G. Selph | 03/18/2021 | $ 33.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Consulting | John G. Selph | 03/19/2021 | $ 600.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign signs | John G. Selph | 03/19/2021 | $ 877.15 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/24/2021 | $ 1.00 |
| Office Depot 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Printing | John G. Selph | 03/24/2021 | $ 26.10 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 03/26/2021 | $ 600.00 |
| Moms Kitchen and Scandals 3501 Holland Road Ste 113 Virginia Beach, VA 23452 |
Campaign event food and beverage | John G. Selph | 03/26/2021 | $ 750.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/30/2021 | $ 1.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 690.24 |
| Dollar Tree 1952 Laskin Road Ste 512 Virginia Beach, VA 23454 |
Campaign supplies | Tim Anderson | 03/31/2021 | $ 33.92 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2021 - 03/31/2021
