Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 09/01/2021 | $ 1928.75 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Consulting | John G. Selph | 09/02/2021 | $ 2550.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/02/2021 | $ 30000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2021 | $ 10.00 |
| Lim, Kevin 1634 Warner Avenue McLean, VA 22101 |
Campaign work | John G. Selph | 09/03/2021 | $ 162.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software | John G. Selph | 09/09/2021 | $ 52.99 |
| Subway 6829 Elm St Suite 150 McLean, VA 22101 |
Travel expense | John G. Selph | 09/13/2021 | $ 12.06 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Reimbursements | John G. Selph | 09/14/2021 | $ 472.71 |
| Giant 1454 Chain Bridge Rd McLean, VA 22101 |
Event supplies | John G. Selph | 09/15/2021 | $ 19.02 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 09/16/2021 | $ 1928.75 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
