Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/15/2021 | $ 168.69 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 04/16/2021 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/19/2021 | $ 145.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/22/2021 | $ 146.09 |
| FJE Solutions 3812 Jocelyn Drive Woodbridge, VA 22192 |
Consulting | John G. Selph | 04/23/2021 | $ 1100.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 04/23/2021 | $ 600.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Campaign consulting | John G. Selph | 04/23/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/26/2021 | $ 312.74 |
| Naro Expanded Cinema 1507 Colley Ave Norfolk, VA 23517 |
Event expense | John G. Selph | 04/26/2021 | $ 200.00 |
| Office Depot 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Printing | John G. Selph | 04/28/2021 | $ 26.10 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
