Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Opinion Strategies 214 N Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 07/08/2019 | $ 18500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/09/2019 | $ 15.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 07/11/2019 | $ 1678.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/11/2019 | $ 1.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/11/2019 | $ 2059.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 07/11/2019 | $ 440.00 |
| Agri Supply 3001 N Normandy Drive Petersburg, VA 23805 |
Campaign materials | John G. Selph | 07/15/2019 | $ 98.56 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal withholding taxes | John G. Selph | 07/15/2019 | $ 1264.50 |
| 8921 Three Chopt, LLC 111100 West Broad Street Glen Allen, VA 23060 |
Office rent | John G. Selph | 07/16/2019 | $ 500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 07/18/2019 | $ 450.00 |
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Report period: 07/01/2019 - 08/31/2019
