Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 09/04/2019 | $ 1000.00 |
| MW Political, Inc. 114 Karland Drive, Ste 101 Atlanta, GA 30305 |
Digital media | John G. Selph | 09/04/2019 | $ 10000.00 |
| Vac and Dash 154 S. First Street Albemarle, NC 28001 |
Campaign materials | John G. Selph | 09/04/2019 | $ 295.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media purchase | John G. Selph | 09/06/2019 | $ 30020.25 |
| Pleasants Hardware 423 N Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 09/09/2019 | $ 7.23 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/10/2019 | $ 15.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media purchase | John G. Selph | 09/10/2019 | $ 15567.25 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 09/11/2019 | $ 8638.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/12/2019 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal withholding and payroll taxes | John G. Selph | 09/12/2019 | $ 1264.50 |
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Report period: 09/01/2019 - 09/30/2019
