Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ange, Amber D. 3300 Appleford Drive Chester, VA 23831 |
Consulting | John G. Selph | 07/01/2019 | $ 750.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Campaign work | John G. Selph | 07/01/2019 | $ 450.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/01/2019 | $ 500.00 |
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Event expense | John G. Selph | 07/01/2019 | $ 11.14 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 07/01/2019 | $ 998.37 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 07/01/2019 | $ 1581.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media purchase | John G. Selph | 07/01/2019 | $ 58741.25 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media purchase | John G. Selph | 07/02/2019 | $ 8500.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media purchase | John G. Selph | 07/02/2019 | $ 8500.00 |
| Checksforless.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 07/02/2019 | $ 70.45 |
| 171 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
