Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/16/2019 | $ 44.22 |
| Walmart - 23225 2410 Sheila Lane Richmond, VA 23225 |
Event expense | John G. Selph | 09/16/2019 | $ 114.30 |
| Walmart - 23225 2410 Sheila Lane Richmond, VA 23225 |
Event expense | John G. Selph | 09/16/2019 | $ 48.19 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/16/2019 | $ 30.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 09/18/2019 | $ 14641.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/18/2019 | $ 44770.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/18/2019 | $ 30.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 09/19/2019 | $ 14641.00 |
| Lanier Parking 233 Peachtree Street, NE Atlanta, GA 30303 |
Parking | John G. Selph | 09/19/2019 | $ 15.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/19/2019 | $ 49938.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
