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 | 07/12/2021 | $ 309.52 |
| Diverse Dance Studio x x, VA 00000 |
Event tickets | John G. Selph | 07/12/2021 | $ 262.50 |
| Jersey Mike's Subs 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | John G. Selph | 07/12/2021 | $ 36.04 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 07/12/2021 | $ 182.77 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/14/2021 | $ 2.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 07/14/2021 | $ 3551.00 |
| Diverse Dance Studio x x, VA 00000 |
Event tickets | John G. Selph | 07/15/2021 | $ 262.50 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | John G. Selph | 07/15/2021 | $ 1500.00 |
| Minuteman Press 1628 Independence Blvd Ste 1536 Virginia Beach, VA 23455 |
Printing | John G. Selph | 07/15/2021 | $ 572.75 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 07/15/2021 | $ 111.46 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
