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 | 07/02/2021 | $ 600.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/06/2021 | $ 2450.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | John G. Selph | 07/06/2021 | $ 25.20 |
| Office Depot 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Printing | John G. Selph | 07/06/2021 | $ 28.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/07/2021 | $ 1.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 07/07/2021 | $ 401.68 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 07/07/2021 | $ 1176.60 |
| Beach Suburban Republican Womens Club 1629 Ridge Court Virginia Beach, VA 23464 |
Event tickets | John G. Selph | 07/09/2021 | $ 93.20 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | John G. Selph | 07/09/2021 | $ 264.29 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 07/09/2021 | $ 600.00 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
