Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #8609 5701 Northampton Boulevard Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 12/12/2022 | $ 40.00 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 12/13/2022 | $ 87.00 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 12/16/2022 | $ 500.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign Materials | John G. Selph | 12/16/2022 | $ 3743.88 |
| Royal Farms 2150 Centerville Tpk Ste 175 Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 12/21/2022 | $ 30.01 |
| Eastern Shore Community College Foundation (ESCC) 29300 Lankford Highway Melfa, VA 23410 |
Foundation event | John G. Selph | 12/22/2022 | $ 70.59 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 12/31/2022 | $ 224.25 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2022 - 12/31/2022
