Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 08/16/2021 | $ 52.99 |
FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting fees | John G. Selph | 08/18/2021 | $ 1500.00 |
Berbert, Louis 2657 Highland Meadows Way Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 08/20/2021 | $ 436.00 |
Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 08/20/2021 | $ 600.00 |
Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Campaign work | John G. Selph | 08/20/2021 | $ 480.00 |
Target 4554 Virginia Beach Blvd Ste 500 Virginia Beach, VA 23462 |
Campaign supplies | John G. Selph | 08/20/2021 | $ 149.10 |
Fund, Meghann 4209 Smokey Lake Drive Virginia Beach, VA 23462 |
Campaign work | John G. Selph | 08/23/2021 | $ 135.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/24/2021 | $ 24.00 |
Berbert, Louis 2657 Highland Meadows Way Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 08/24/2021 | $ 286.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 08/24/2021 | $ 250.00 |
95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 08/31/2021