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 | 10/29/2021 | $ 3500.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office supplies | John G. Selph | 10/29/2021 | $ 77.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/30/2021 | $ 900.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 262.20 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 1.69 |
| Aerial Services 3540 Norland Ct #1 Norfolk, VA 23513 |
Advertising | John G. Selph | 11/01/2021 | $ 862.50 |
| Brown, Chadwick 2482 North Landing Road Virginia Beach, VA 23456 |
Consulting | John G. Selph | 11/01/2021 | $ 2750.00 |
| Chick-Fil-A #734 749 First Colonial Road Virginia Beach, VA 23451 |
Food | John G. Selph | 11/01/2021 | $ 34.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/01/2021 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/01/2021 | $ 900.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
