Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 501 Viking Drive Virginia Beach, VA 23452 |
Postage | John G. Selph | 09/15/2021 | $ 5.44 |
| Brown, Chadwick 202 Edgewood Drive Mauldin, SC 29662 |
Campaign work | John G. Selph | 09/16/2021 | $ 2750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/16/2021 | $ 438.03 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 09/17/2021 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/20/2021 | $ 664.32 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 09/21/2021 | $ 2806.14 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Event expenses | John G. Selph | 09/21/2021 | $ 825.65 |
| BW Strategy Group LLC 1 Columbus Center Ste 685 Virginia Beach, VA 23462 |
Consulting | John G. Selph | 09/22/2021 | $ 8500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/22/2021 | $ 512.04 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2021 | $ 4385.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
