Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 8921 Three Chopt, LLC 111100 West Broad Street Glen Allen, VA 23060 |
Office rent | John G. Selph | 09/03/2019 | $ 500.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 09/03/2019 | $ 1678.87 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/03/2019 | $ 400.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 09/03/2019 | $ 245.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media Production | John G. Selph | 09/04/2019 | $ 2155.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/04/2019 | $ 3049.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 09/04/2019 | $ 8638.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 09/04/2019 | $ 6643.00 |
| DeLuca Gelato 1362 Gaskins Road Henrico, VA 23238 |
Event expense | John G. Selph | 09/04/2019 | $ 347.35 |
| Gamble, Samuel M. 2806 Idlewood Avenue Richmond, VA 23221 |
Campaign work | John G. Selph | 09/04/2019 | $ 182.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
