Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 09/13/2019 | $ 500.00 |
| Comcast Business PO Box 21428 Eagan, MN 55121 |
Utilities - internet | John G. Selph | 09/13/2019 | $ 343.99 |
| Astro Events of Richmond PO Box 5803 Glen Allen, VA 23058 |
Event expense | John G. Selph | 09/14/2019 | $ 493.60 |
| Chesterfield County Republican Committee P.O. Box 4718 Midlothian, VA 23112 |
Donation | John G. Selph | 09/14/2019 | $ 15.00 |
| PQ's Barbecue, Inc. PO Box 1388 Midlothian, VA 23113 |
Event expense | John G. Selph | 09/15/2019 | $ 375.00 |
| PQ's Barbecue, Inc. PO Box 1388 Midlothian, VA 23113 |
Event expense | John G. Selph | 09/15/2019 | $ 1801.95 |
| Best Practice Digital 1500 Wilson Boulevard, 5th FL Arlington, VA 22209 |
Data service subscription | John G. Selph | 09/16/2019 | $ 250.00 |
| Cueto, Pablo 586 Main Street Barnwell, SC 29812 |
Consulting | John G. Selph | 09/16/2019 | $ 2500.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 09/16/2019 | $ 10050.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/16/2019 | $ 40010.50 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
