Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams for Senate PO Box 62072 Virginia Beach, VA 23466 |
Campaign contribution | John G. Selph | 09/22/2023 | $ 5000.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Consulting fees and emails | John G. Selph | 09/22/2023 | $ 2718.09 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 09/22/2023 | $ 3000.00 |
| 7-Eleven - Virginia Beach 300 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 09/25/2023 | $ 66.02 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/25/2023 | $ 7.00 |
| Chick Fil A - Newport News 12128 Jefferson Avenue Newport News, VA 23602 |
Food | John G. Selph | 09/25/2023 | $ 14.55 |
| Chick Fil A - Newport News 12128 Jefferson Avenue Newport News, VA 23602 |
Food | John G. Selph | 09/25/2023 | $ 10.43 |
| Doubletree Hotels - Virginia Beach 1900 Pavillion Drive Virginia Beach, VA 23451 |
Lodging expense | John G. Selph | 09/25/2023 | $ 136.55 |
| Doubletree Hotels - Virginia Beach 1900 Pavillion Drive Virginia Beach, VA 23451 |
Lodging expense | John G. Selph | 09/25/2023 | $ 136.55 |
| Doubletree Hotels - Virginia Beach 1900 Pavillion Drive Virginia Beach, VA 23451 |
Lodging expense | John G. Selph | 09/25/2023 | $ 193.53 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
