Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 10/05/2017 | $ 724800.00 |
| Midlothian Rotary Club PO Box 306 Midlothian, VA 23113 |
Contribution | John G. Selph | 10/05/2017 | $ 50.00 |
| Moxies 1020 19th St NW Washington, DC 20036 |
Travel expense | John G. Selph | 10/05/2017 | $ 23.08 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 10/05/2017 | $ 1500.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/06/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 10/06/2017 | $ 2500.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement Fundraising expenses | John G. Selph | 10/06/2017 | $ 459.73 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 10/06/2017 | $ 4317.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 10/06/2017 | $ 3150.00 |
| Powhatan Chamber of Commerce 3887 Old Buckingham Road Powhatan, VA 23139 |
Donation | John G. Selph | 10/06/2017 | $ 54.74 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
