Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 09/14/2022 | $ 87.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/15/2022 | $ 768.53 |
| Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Donation | John G. Selph | 09/16/2022 | $ 200.00 |
| Discountmugs.com 12610 NW 115th Avenue Miami, FL 33178 |
Campaign materials | John G. Selph | 09/19/2022 | $ 1393.39 |
| Waterman's Surfside Grill 415 Atlantic Avenue Virginia Beach, VA 23451 |
Event expense | John G. Selph | 09/19/2022 | $ 956.73 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/20/2022 | $ 5.00 |
| Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 09/20/2022 | $ 2560.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/28/2022 | $ 700.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 09/30/2022 | $ 286.40 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting fees | John G. Selph | 10/11/2022 | $ 500.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
