Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 05/07/2021 | $ 600.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/10/2021 | $ 182.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/11/2021 | $ 529.11 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 05/14/2021 | $ 600.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consulting fees | John G. Selph | 05/18/2021 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/19/2021 | $ 3.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Consulting | John G. Selph | 05/21/2021 | $ 600.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Printing, postage and mailing | John G. Selph | 05/21/2021 | $ 7956.00 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Food for meeting | Tim Anderson | 05/24/2021 | $ 10.58 |
| Anedot, Inc. 1920 McKinney Avenue 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 258.80 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
