Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tim Anderson | 04/01/2021 | $ 129.42 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tim Anderson | 04/01/2021 | $ 402.70 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 04/02/2021 | $ 600.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 04/02/2021 | $ 1400.00 |
| Office Depot 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Office supplies | John G. Selph | 04/02/2021 | $ 24.36 |
| Office Depot 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Office supplies | John G. Selph | 04/02/2021 | $ 25.44 |
| Party City 3754 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event supplies | John G. Selph | 04/02/2021 | $ 48.15 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 04/09/2021 | $ 118.02 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 04/09/2021 | $ 600.00 |
| Naro Expanded Cinema 1507 Colley Ave Norfolk, VA 23517 |
Event expense | John G. Selph | 04/12/2021 | $ 100.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
