Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/05/2022 | $ 24.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/05/2022 | $ 12.84 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/05/2022 | $ 31.17 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising fees | John G. Selph | 07/07/2022 | $ 1440.90 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/08/2022 | $ 5.00 |
| Discountmugs.com 12610 NW 115th Avenue Miami, FL 33178 |
Campaign materials | John G. Selph | 07/08/2022 | $ 581.86 |
| East Coast Valet Company 600 N Witchduck Rd, Ste 107 Virginia Beach, VA 23462 |
Event expense | John G. Selph | 07/11/2022 | $ 600.00 |
| The DeLoreans 4634 Coronet Avenue #B Virginia Beach, VA 23455 |
Event expense | John G. Selph | 07/11/2022 | $ 2250.00 |
| Treasurer of Virginia 100 N Ninth Street Richmond, VA 23219 |
Postage | John G. Selph | 07/11/2022 | $ 331.83 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 07/14/2022 | $ 87.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
