Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Chadwick 202 Edgewood Drive Mauldin, SC 29662 |
Consulting | John G. Selph | 07/16/2021 | $ 2750.00 |
| Don Mears Photography 4626 Kensington Avenue Richmond, VA 23226 |
Photography | John G. Selph | 07/16/2021 | $ 3500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 07/16/2021 | $ 856.35 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 07/16/2021 | $ 600.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 07/16/2021 | $ 502.09 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 07/16/2021 | $ 1009.65 |
| Dollar Tree 1952 Laskin Road Ste 512 Virginia Beach, VA 23454 |
Event expense | John G. Selph | 07/19/2021 | $ 38.16 |
| Food Lion 1077 Virginia Beach Blvd Virginia Beach, VA 23454 |
Event expense | John G. Selph | 07/19/2021 | $ 21.00 |
| Party City 3754 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event expense | John G. Selph | 07/19/2021 | $ 33.89 |
| Walgreens 6608 George Washington Mem Hwy Yorktown, VA 23692 |
Office supplies | John G. Selph | 07/19/2021 | $ 12.83 |
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Report period: 07/01/2021 - 08/31/2021
