Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/01/2021 | $ 5.00 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 10/01/2021 | $ 1928.75 |
| Bunn, Coleman 6515 Deidre Terrace McLean, VA 22101 |
Campaign work | John G. Selph | 10/04/2021 | $ 1695.00 |
| Senor Ramon Taqueria and Bites 9900 Georgetown Pike Great Falls, VA 22066 |
Travel expense | John G. Selph | 10/04/2021 | $ 18.13 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/05/2021 | $ 5.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 10/12/2021 | $ 52.99 |
| TextP2P 25 Catoctin Circle SE Leesburg, VA 20175 |
Voter contacts | John G. Selph | 10/12/2021 | $ 525.00 |
| Walmart 14000 Worth Avenue Woodbridge, VA 22192 |
Campaign supplies | John G. Selph | 10/12/2021 | $ 30.48 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/13/2021 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/13/2021 | $ 250.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
