Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Chadwick 202 Edgewood Drive Mauldin, SC 29662 |
Campaign work | John G. Selph | 09/01/2021 | $ 2750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/01/2021 | $ 145.65 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 09/01/2021 | $ 2000.00 |
| Advertising Store Inc., The 10800 Wild Flower Drive Lees Summitt, MO 64086 |
Campaign promotional items | John G. Selph | 09/02/2021 | $ 354.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/02/2021 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2021 | $ 13.31 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2021 | $ 36.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/03/2021 | $ 391.78 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 09/03/2021 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/04/2021 | $ 250.00 |
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Report period: 09/01/2021 - 09/30/2021
