Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 06/15/2022 | $ 1178.07 |
| Garnish 8574 Sanford Dr Richmond, VA 23228 |
Event expense | John G. Selph | 06/21/2022 | $ 15571.20 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 06/21/2022 | $ 140.28 |
| Campaign Verify . Washington, DC 20001 |
Text service | John G. Selph | 06/27/2022 | $ 95.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/27/2022 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/29/2022 | $ 10.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 42.20 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting service | John G. Selph | 06/30/2022 | $ 100.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 15.83 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2022 - 06/30/2022
