Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 501 Viking Drive Virginia Beach, VA 23452 |
Postage | John G. Selph | 08/19/2022 | $ 40.85 |
| Phoneburner 968 S. Coast Highway, Ste 1800 Laguna Beach, CA 92651 |
Telephone services | John G. Selph | 08/30/2022 | $ 199.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 08/31/2022 | $ 288.30 |
| Car Stickers Inc. 2146 NE 4th Street Ste 100 Bend, OR 97701 |
Campaign materials | John G. Selph | 09/02/2022 | $ 432.00 |
| Discountmugs.com 12610 NW 115th Avenue Miami, FL 33178 |
Campaign materials | John G. Selph | 09/02/2022 | $ 297.65 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2022 | $ 13.36 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2022 | $ 24.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/06/2022 | $ 5.00 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 09/06/2022 | $ 500.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Campaign materials | John G. Selph | 09/06/2022 | $ 2945.33 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
