Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/27/2021 | $ 2.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/27/2021 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | John G. Selph | 07/29/2021 | $ 425.50 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Campaign materials | John G. Selph | 07/30/2021 | $ 2500.00 |
| Treasurer of Virginia 100 N Ninth Street Richmond, VA 23219 |
Documents | John G. Selph | 07/30/2021 | $ 150.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 964.08 |
| Brown, Chadwick 202 Edgewood Drive Mauldin, SC 29662 |
Campaign work | John G. Selph | 08/02/2021 | $ 2750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | John G. Selph | 08/02/2021 | $ 302.67 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2021 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2021 | $ 11.55 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
