Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Max Media of Hampton Roads 900 Laskin Road Ste 100 Virginia Beach, VA 23451 |
Media purchase | John G. Selph | 10/21/2021 | $ 3080.00 |
| Meehan, Mary T. 9606 First View Street Apt 5 Norfolk, VA 23503 |
Campaign work | John G. Selph | 10/21/2021 | $ 375.00 |
| Puchkov, Bogdan 1904 Aquamarine Drive Virginia Beach, VA 23456 |
Campaign work | John G. Selph | 10/21/2021 | $ 630.00 |
| Steininger, Dade 8204 Old Mineral Springs Road Fredericksburg, VA 22407 |
Campaign work | John G. Selph | 10/21/2021 | $ 150.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 8.75 |
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Report period: 10/01/2021 - 10/21/2021
