Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berbert, Louis 2657 Highland Meadows Way Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 08/31/2021 | $ 180.00 |
| Fund, Meghann 4209 Smokey Lake Drive Virginia Beach, VA 23462 |
Campaign work | John G. Selph | 08/31/2021 | $ 30.00 |
| Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Campaign work | John G. Selph | 08/31/2021 | $ 472.50 |
| Puchkov, Bogdan 1904 Aquamarine Drive Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 08/31/2021 | $ 525.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 40.57 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2021 - 08/31/2021
