Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/01/2021 | $ 900.00 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 11/01/2021 | $ 1928.75 |
| RDP Strategies 6501 E Greenway Pkwy Ste 103-116 Scottsdale, AZ 85254 |
GOTV expense | John G. Selph | 11/01/2021 | $ 6131.00 |
| TextP2P 25 Catoctin Circle SE Leesburg, VA 20175 |
Advertising | John G. Selph | 11/01/2021 | $ 21.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/02/2021 | $ 900.00 |
| Old Brogue Restaurant 760 Walker Road Great Falls, VA 22066 |
Event expense | John G. Selph | 11/02/2021 | $ 311.49 |
| TextP2P 25 Catoctin Circle SE Leesburg, VA 20175 |
Advertising | John G. Selph | 11/02/2021 | $ 175.00 |
| Vespia Partners LLC 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | John G. Selph | 11/02/2021 | $ 5393.80 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software | John G. Selph | 11/09/2021 | $ 52.99 |
| Bunn, Coleman 6515 Deidre Terrace McLean, VA 22101 |
Consulting | John G. Selph | 11/09/2021 | $ 2807.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
