Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart -Midlothian 900 Walmart Way Midlothian, VA 23113 |
Event expense | John G. Selph | 09/24/2019 | $ 36.10 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/25/2019 | $ 1500.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 09/25/2019 | $ 4378.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 09/26/2019 | $ 3200.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/27/2019 | $ 1650.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/27/2019 | $ 49966.50 |
| Postmaster - N. Chesterfield 1121 Mall Drive North Chesterfield, VA 23235 |
Postage | John G. Selph | 09/27/2019 | $ 175.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 09/27/2019 | $ 30.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office supplies | John G. Selph | 09/28/2019 | $ 13.63 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 1038.20 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2019 - 09/30/2019
