Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WM Supercenter 2021 Lynnhaven Parkway Virginia Beach, VA 23456 |
Office supplies | John G. Selph | 06/09/2023 | $ 44.44 |
| Postmaster 2509 George Mason Drive Virginia Beach, VA 23456 |
Postage | John G. Selph | 06/12/2023 | $ 435.00 |
| OfficeMax 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Office supplies | John G. Selph | 06/13/2023 | $ 52.14 |
| Postmaster 2509 George Mason Drive Virginia Beach, VA 23456 |
Postage | John G. Selph | 06/13/2023 | $ 816.00 |
| Kirwin Development Strategies, LLC PO Box 6949 Virginia Beach, VA 23456 |
Reimburse campaign expenses | John G. Selph | 06/23/2023 | $ 780.74 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense | John G. Selph | 06/23/2023 | $ 2300.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/26/2023 | $ 1.00 |
| Anedot, Inc. 1920 McKinney Avenue, 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 66.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
