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 | 07/03/2019 | $ 750.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 07/12/2019 | $ 1017.02 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 07/12/2019 | $ 221.13 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 07/17/2019 | $ 253.61 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 08/06/2019 | $ 710.74 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 08/06/2019 | $ 281.88 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 08/06/2019 | $ 132.43 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 08/21/2019 | $ 3150.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 08/21/2019 | $ 230.00 |
| Minuteman Press 10148 W Broad Street Ste 201 Glen Allen, VA 23060 |
Printing | John G. Selph | 08/21/2019 | $ 1512.29 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
