Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | John G. Selph | 09/22/2021 | $ 1500.00 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media purchase | John G. Selph | 09/22/2021 | $ 25000.00 |
| Bella Monte 1201 Laskin Road Virginia Beach, VA 23451 |
Food for meeting | John G. Selph | 09/24/2021 | $ 84.23 |
| Berbert, Louis 2657 Highland Meadows Way Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 09/24/2021 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/24/2021 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/24/2021 | $ 408.14 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media purchase | John G. Selph | 09/24/2021 | $ 28000.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 09/24/2021 | $ 600.00 |
| Hampton Roads Black Caucus PO Box 2692 Virginia Beach, VA 23450 |
Donation | John G. Selph | 09/24/2021 | $ 150.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign supplies | John G. Selph | 09/24/2021 | $ 85.51 |
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Report period: 09/01/2021 - 09/30/2021
