Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/22/2021 | $ 35.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/25/2021 | $ 60.00 |
| BW Strategy Group LLC 1 Columbus Center Ste 685 Virginia Beach, VA 23462 |
Advertising | John G. Selph | 10/25/2021 | $ 13000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/25/2021 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/25/2021 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/25/2021 | $ 900.00 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media purchase | John G. Selph | 10/25/2021 | $ 90000.00 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Meeting expense | John G. Selph | 10/25/2021 | $ 22.28 |
| Brothers Business Forms and Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | John G. Selph | 10/26/2021 | $ 779.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/26/2021 | $ 900.00 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
