Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office supplies | John G. Selph | 12/14/2021 | $ 38.46 |
| Postmaster 501 Viking Drive Virginia Beach, VA 23452 |
Postage | John G. Selph | 12/17/2021 | $ 8.70 |
| Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Contribution | John G. Selph | 12/20/2021 | $ 100.00 |
| Dolmo for Delegate 1073 Dubose Dr Norfolk, VA 23504 |
Contribution | John G. Selph | 12/23/2021 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/29/2021 | $ 5.00 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 12/29/2021 | $ 851.83 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 12/31/2021 | $ 122.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2021 | $ 2.29 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
