Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Linda P. 5441 Sunnywood Drive Virginia Beach, VA 23455 |
Campaign work | John G. Selph | 05/28/2021 | $ 525.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 05/28/2021 | $ 600.00 |
| Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Campaign work | John G. Selph | 05/28/2021 | $ 630.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 14.40 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Food | John G. Selph | 06/01/2021 | $ 38.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2021 | $ 1.00 |
| Chick-Fil-A #734 749 First Colonial Road Virginia Beach, VA 23451 |
Food | John G. Selph | 06/02/2021 | $ 104.81 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 06/02/2021 | $ 24.00 |
| Nimmo Republican Womens Club . Virginia Beach, VA 23455 |
Meeting expense | John G. Selph | 06/02/2021 | $ 51.50 |
| Barackman, Cameron 3161 Clarke Drive Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 06/04/2021 | $ 105.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
