Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Media purchase | John G. Selph | 09/02/2016 | $ 16618.48 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Campaign materials - signs | John G. Selph | 09/07/2016 | $ 1365.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/15/2016 | $ 400.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/18/2016 | $ 6.45 |
| Wells Fargo Bank 5803 Grove Avenue Richmond, VA 23226 |
Monthly account fees | John G. Selph | 09/30/2016 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
