Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media purchase | John G. Selph | 10/05/2021 | $ 15000.00 |
FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting fees | John G. Selph | 10/05/2021 | $ 2500.00 |
Kooiman, Monica 940 Iron Bridge Road Virginia Beach, VA 23462 |
Campaign work | John G. Selph | 10/05/2021 | $ 120.00 |
Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Campaign work | John G. Selph | 10/05/2021 | $ 330.00 |
Puchkov, Bogdan 1904 Aquamarine Drive Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 10/05/2021 | $ 630.00 |
Steininger, Dade 8204 Old Mineral Springs Road Fredericksburg, VA 22407 |
Campaign work | John G. Selph | 10/05/2021 | $ 150.00 |
Audacy Capital Corp. 3245 Basie Road Richmond, VA 23228 |
Media purchase | John G. Selph | 10/06/2021 | $ 7999.00 |
Max Media of Hampton Roads 900 Laskin Road Ste 100 Virginia Beach, VA 23451 |
Media purchase | John G. Selph | 10/06/2021 | $ 10500.00 |
WNIS AM 999 Waterside Drive Norfolk, VA 23510 |
Media purchase | John G. Selph | 10/06/2021 | $ 14840.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/07/2021 | $ 36.00 |
75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2021 - 10/21/2021