Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/25/2018 | $ 200.00 |
| Wyndham Foundation 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 08/03/2018 | $ 300.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Banners | John G. Selph | 08/14/2018 | $ 327.94 |
| Kanawha Youth Football Cheerleading PO Box 29013 Richmond, VA 23242 |
Sponsorship | John G. Selph | 08/27/2018 | $ 250.00 |
| Wyndham Foundation 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Fall Festival Sponsorship | John G. Selph | 09/14/2018 | $ 300.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 10/10/2018 | $ 430.49 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign Materials | John G. Selph | 10/11/2018 | $ 1029.49 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Promotional items | John G. Selph | 10/24/2018 | $ 217.32 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 10/29/2018 | $ 358.13 |
| IPromoteU 321 Commonwealth Road, Suite 101 Wayland, MA 01778 |
Campaign materials | John G. Selph | 11/06/2018 | $ 418.97 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
