Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Digital media | John G. Selph | 09/10/2019 | $ 30000.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/10/2019 | $ 10.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/10/2019 | $ 3.00 |
| Whitley, David G. 3106 Rendale Avenue Richmond, VA 23221 |
Campaign work | John G. Selph | 09/10/2019 | $ 192.00 |
| Williams, Rose K. 6721 Dartmouth Avenue Richmond, VA 23226 |
Campaign work | John G. Selph | 09/10/2019 | $ 84.00 |
| Postmaster - Midlothian 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | John G. Selph | 09/11/2019 | $ 285.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 09/12/2019 | $ 9250.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 09/12/2019 | $ 200.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media purchase | John G. Selph | 09/12/2019 | $ 29902.50 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/12/2019 | $ 30.00 |
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Report period: 09/01/2019 - 09/30/2019
