Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cueto, Pablo 586 Main Street Barnwell, SC 29812 |
Consulting | John G. Selph | 09/01/2019 | $ 2500.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 84068 |
Consulting | John G. Selph | 09/01/2019 | $ 1500.00 |
| R-Square LLC 1981 Castlebridge Road Midlothian, VA 23113 |
Office rent | John G. Selph | 09/02/2019 | $ 1650.00 |
| Target 11301 Midlothian Tpke Richmond, VA 23235 |
Parade supplies | John G. Selph | 09/02/2019 | $ 91.73 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 09/03/2019 | $ 1150.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing, postage | John G. Selph | 09/03/2019 | $ 12745.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/03/2019 | $ 2025.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing, postage | John G. Selph | 09/03/2019 | $ 10565.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/03/2019 | $ 1000.00 |
| Michael's Stores 11607 Midlothian Turnpike Midlothian, VA 23113 |
Parade expense | John G. Selph | 09/03/2019 | $ 13.20 |
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Report period: 09/01/2019 - 09/30/2019
