Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dadarria, Austin 2321 Locksley Arch V Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 06/17/2021 | $ 510.00 |
Food Lion 1077 Virginia Beach Blvd Virginia Beach, VA 23454 |
Campaign supplies | John G. Selph | 06/17/2021 | $ 25.06 |
Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Consulting | John G. Selph | 06/17/2021 | $ 5764.77 |
Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Campaign work | John G. Selph | 06/17/2021 | $ 705.00 |
Puchkov, Bogdan 1904 Aquamarine Drive Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 06/17/2021 | $ 585.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/18/2021 | $ 25.00 |
Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 06/18/2021 | $ 600.00 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | John G. Selph | 06/19/2021 | $ 48.76 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/25/2021 | $ 5.00 |
Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 06/25/2021 | $ 600.00 |
52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 05/28/2021 - 06/30/2021