Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffarelli, Andrew M. 1705 Willow Creek Ct Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 11/05/2021 | $ 120.00 |
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | John G. Selph | 11/05/2021 | $ 5000.00 |
| Jimenez, Christine 974 Forest Lake Drive, Apt 210 Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 11/05/2021 | $ 200.00 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 11/05/2021 | $ 5000.00 |
| Moore Information Group 921 SW Washington St, Unit 810 Portland, OR 97205 |
Advertising | John G. Selph | 11/05/2021 | $ 2705.00 |
| Mosby, Renita T. 1945 Darnell Drive Virginia Beach, VA 23455 |
Campaign work | John G. Selph | 11/05/2021 | $ 225.00 |
| Pryor, Kristen 1704 Dylan Drive Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 11/05/2021 | $ 50.00 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 11/05/2021 | $ 3000.00 |
| Astro Entertainment 228 Pennsylvania Avenue Virginia Beach, VA 23462 |
Event expense | John G. Selph | 11/08/2021 | $ 1004.25 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/08/2021 | $ 35.00 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
