Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 07/01/2019 | $ 1678.87 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media purchase | John G. Selph | 07/01/2019 | $ 52440.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/02/2019 | $ 5.00 |
| MW Political, Inc. 114 Karland Drive, Ste 101 Atlanta, GA 30305 |
Media Purchase | John G. Selph | 07/02/2019 | $ 15000.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/08/2019 | $ 50.46 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 07/08/2019 | $ 1200.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media Production | John G. Selph | 07/08/2019 | $ 8500.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign Materials | John G. Selph | 07/08/2019 | $ 2063.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/08/2019 | $ 2085.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 07/08/2019 | $ 1000.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
