Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 09/20/2019 | $ 9250.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing | John G. Selph | 09/20/2019 | $ 8307.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/20/2019 | $ 795.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/20/2019 | $ 45740.00 |
| Kroger #509 1601 Willow Lawn Drive Richmond, VA 23230 |
Office supplies | John G. Selph | 09/23/2019 | $ 12.56 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/24/2019 | $ 15.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 09/25/2019 | $ 23157.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2019 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 310.05 |
| Ball Office Products, LLC 2100 Westmoreland Street Richmond, VA 23230 |
Office supplies | John G. Selph | 09/30/2019 | $ 23.95 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
