Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office supplies | John G. Selph | 07/19/2021 | $ 14.19 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Consulting | John G. Selph | 07/20/2021 | $ 600.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/21/2021 | $ 1.00 |
| Barbeque by Froggie's 3656 Shore Dr Virginia Beach, VA 23455 |
Event expense | John G. Selph | 07/21/2021 | $ 300.01 |
| Key West Lock and Safe 4291 Holland Rd Ste 113 Virginia Beach, VA 23452 |
Event expense | John G. Selph | 07/21/2021 | $ 19.08 |
| Party City 3754 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event expense | John G. Selph | 07/21/2021 | $ 11.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 07/22/2021 | $ 532.72 |
| Brothers Business Forms and Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | John G. Selph | 07/26/2021 | $ 309.52 |
| Central Library 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
x | John G. Selph | 07/26/2021 | $ 20.00 |
| Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Consulting | John G. Selph | 07/26/2021 | $ 555.00 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
