Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/19/2021 | $ 511.14 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media purchase | John G. Selph | 10/19/2021 | $ 16000.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign supplies | John G. Selph | 10/19/2021 | $ 38.03 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/19/2021 | $ 28500.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign materials | John G. Selph | 10/19/2021 | $ 972.26 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Campaign supplies | John G. Selph | 10/19/2021 | $ 5.17 |
| Advertising Store Inc., The 10800 Wild Flower Drive Lees Summitt, MO 64086 |
Campaign materials | John G. Selph | 10/20/2021 | $ 564.53 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/20/2021 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/20/2021 | $ 900.00 |
| Tidewater Communications LLC 509 Viking Drive Ste A Virginia Beach, VA 23452 |
Media purchase | John G. Selph | 10/20/2021 | $ 1320.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
