Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 07/11/2022 | $ 120.89 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting service | John G. Selph | 07/12/2022 | $ 100.00 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting service | John G. Selph | 07/14/2022 | $ 100.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/15/2022 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 07/15/2022 | $ 1000.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/18/2022 | $ 1500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 07/19/2022 | $ 144.20 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Text messaging | John G. Selph | 07/25/2022 | $ 100.00 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual corporate fee | John G. Selph | 07/25/2022 | $ 25.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 07/29/2022 | $ 250.50 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
