Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairman, Sophia 107 Sac Lane Virginia Beach, VA 23462 |
Consulting | John G. Selph | 01/03/2023 | $ 2000.00 |
| Postmaster 501 Viking Drive Virginia Beach, VA 23452 |
Postage | John G. Selph | 01/03/2023 | $ 48.90 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/04/2023 | $ 1.00 |
| Campaign Verify, Inc. 9605 Westwood Center Drive, Ste 505 Vienna, VA 22812 |
IT Services | John G. Selph | 01/06/2023 | $ 95.00 |
| Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Donation | John G. Selph | 01/06/2023 | $ 150.00 |
| Aloha Snacks 501 Laskin Road Virginia Beach, VA 23451 |
Event expense | John G. Selph | 01/09/2023 | $ 479.45 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/09/2023 | $ 1.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 01/10/2023 | $ 35.50 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 01/17/2023 | $ 100.00 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 01/19/2023 | $ 500.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
