Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 10/01/2019 | $ 52.65 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 10/01/2019 | $ 750.00 |
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Video production | John G. Selph | 10/01/2019 | $ 5000.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 10/01/2019 | $ 1374.12 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23218 |
Donation | John G. Selph | 10/01/2019 | $ 12000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 10/03/2019 | $ 18.00 |
| American Media & Advocacy Group 815 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/04/2019 | $ 7547.00 |
| Convergence Media, LLC 1010 N. Fairfax Street, STE 250 Alexandria, VA 22314 |
Video production | John G. Selph | 10/04/2019 | $ 8500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/04/2019 | $ 2100.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Graphic design | John G. Selph | 10/04/2019 | $ 300.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
