Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 2150 Centerville Tpk Ste 175 Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 10/11/2022 | $ 40.00 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 10/14/2022 | $ 87.00 |
| Sunoco - Cape Charles 23005 Charles M Lankford Jr Mem Hwy Cape Charles, VA 23310 |
Travel expense | John G. Selph | 10/21/2022 | $ 40.00 |
| McDonald's - Virginia Beach 2876 Shore Drive Virginia Beach, VA 23451 |
Food | John G. Selph | 10/24/2022 | $ 5.01 |
| 7-Eleven - Virginia Beach 300 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/25/2022 | $ 40.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 82.44 |
| ExxonMobil - Cape Charles 26507 Charles M Lankford Jr Mem Hwy Cape Charles, VA 23310 |
Travel expense | John G. Selph | 11/02/2022 | $ 64.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/04/2022 | $ 1.00 |
| Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Donation | John G. Selph | 11/04/2022 | $ 105.00 |
| Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Donation | John G. Selph | 11/07/2022 | $ 250.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
