Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Printing 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Printing | John G. Selph | 10/20/2021 | $ 250.00 |
| WNIS AM 999 Waterside Drive Norfolk, VA 23510 |
Media purchase | John G. Selph | 10/20/2021 | $ 3080.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 1467.50 |
| Audacy Capital Corp. 3245 Basie Road Richmond, VA 23228 |
Media purchase | John G. Selph | 10/21/2021 | $ 3593.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/21/2021 | $ 60.00 |
| Berbert, Louis 2657 Highland Meadows Way Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 10/21/2021 | $ 150.00 |
| Eberly, Blake W. 1117 Centerville Tpk Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 10/21/2021 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/21/2021 | $ 900.00 |
| Fund, Meghann 4209 Smokey Lake Drive Virginia Beach, VA 23462 |
Campaign work | John G. Selph | 10/21/2021 | $ 45.00 |
| Kooiman, Monica 940 Iron Bridge Road Virginia Beach, VA 23462 |
Campaign work | John G. Selph | 10/21/2021 | $ 195.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
