Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thacker, Nikki 12 South 19th Street, Apt. 702 Richmond, VA 23223 |
Consulting | John G. Selph | 09/03/2019 | $ 2500.00 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Parade expense | John G. Selph | 09/04/2019 | $ 14.72 |
| Postmaster - Midlothian 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | John G. Selph | 09/04/2019 | $ 175.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing, postage | John G. Selph | 09/05/2019 | $ 12745.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/05/2019 | $ 48195.00 |
| Postmaster - Midlothian 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | John G. Selph | 09/05/2019 | $ 55.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/05/2019 | $ 30.00 |
| Astro Events of Richmond PO Box 5803 Glen Allen, VA 23058 |
Event expense | John G. Selph | 09/07/2019 | $ 164.53 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/07/2019 | $ 1.99 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing/mailing | John G. Selph | 09/09/2019 | $ 12745.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
