Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brothers Business Forms and Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | John G. Selph | 06/08/2021 | $ 448.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | John G. Selph | 06/08/2021 | $ 607.18 |
| Back Bay Brewing Co. Farmhouse 1805 Kempsville Road Virginia Beach, VA 23464 |
Food | John G. Selph | 06/09/2021 | $ 151.37 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/09/2021 | $ 1.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/09/2021 | $ 264.82 |
| 25th Annual Party . Virginia Beach, VA 23456 |
Event expense | John G. Selph | 06/10/2021 | $ 109.34 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Campaign equipment | John G. Selph | 06/10/2021 | $ 423.99 |
| Collins, Linda P. 5441 Sunnywood Drive Virginia Beach, VA 23455 |
Campaign work | John G. Selph | 06/10/2021 | $ 322.50 |
| Duckworth, Anthony 1960 Ashmont Drive Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 06/10/2021 | $ 390.00 |
| Finocchio, Peter 32 Manthorne Road Apt 1 West Roxbury, MA 02132 |
Reimbursement for signs | John G. Selph | 06/10/2021 | $ 681.51 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
