Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haven Strategies LLC PO Box 157 New Castle, VA 24127 |
Website expense | John G. Selph | 04/10/2019 | $ 1500.00 |
| Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Design - Campaign Materials | John G. Selph | 04/10/2019 | $ 1500.00 |
| Political Communications Advertising 37 W 39th St Ste 602 New York, NY 10018 |
Media purchase | John G. Selph | 04/10/2019 | $ 10380.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postage and mailing | John G. Selph | 04/11/2019 | $ 2225.75 |
| Union Bank and Trust Co. 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 04/11/2019 | $ 30.00 |
| Political Communications Advertising 37 W 39th St Ste 602 New York, NY 10018 |
Media purchase | John G. Selph | 04/12/2019 | $ 5000.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phone bank | John G. Selph | 04/12/2019 | $ 276.36 |
| Union Bank and Trust Co. 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 04/15/2019 | $ 30.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postage for mailing | John G. Selph | 04/16/2019 | $ 2225.75 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense - Postage | John G. Selph | 04/18/2019 | $ 3400.24 |
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Report period: 04/01/2019 - 05/30/2019
