Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 8921 Three Chopt, LLC 111100 West Broad Street Glen Allen, VA 23060 |
Office rent | John G. Selph | 08/01/2019 | $ 500.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 08/01/2019 | $ 1678.87 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 08/01/2019 | $ 400.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 08/02/2019 | $ 1000.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 08/06/2019 | $ 6964.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Printing | John G. Selph | 08/06/2019 | $ 1296.00 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 08/06/2019 | $ 24.21 |
| Best Practice Digital 1500 Wilson Boulevard, 5th FL Arlington, VA 22209 |
Data services | John G. Selph | 08/07/2019 | $ 1000.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 08/07/2019 | $ 270.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 08/13/2019 | $ 8500.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
