Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 10/14/2021 | $ 52.99 |
Tidewater Communications LLC 509 Viking Drive Ste A Virginia Beach, VA 23452 |
Media purchase | John G. Selph | 10/14/2021 | $ 4998.00 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | John G. Selph | 10/14/2021 | $ 954.18 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/15/2021 | $ 65.00 |
Berbert, Louis 2657 Highland Meadows Way Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 10/15/2021 | $ 150.00 |
Brown, Chadwick 2482 North Landing Road Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 10/15/2021 | $ 2750.00 |
Eberly, Blake W. 1117 Centerville Tpk Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 10/15/2021 | $ 150.00 |
iHeart Media and Entertainment 20880 Stone Oak Pkwy San Antonio, TX 78258 |
Media purchase | John G. Selph | 10/15/2021 | $ 2491.00 |
Kooiman, Monica 940 Iron Bridge Road Virginia Beach, VA 23462 |
Campaign work | John G. Selph | 10/15/2021 | $ 195.00 |
Max Media of Hampton Roads 900 Laskin Road Ste 100 Virginia Beach, VA 23451 |
Media purchase | John G. Selph | 10/15/2021 | $ 4950.00 |
75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2021 - 10/21/2021