Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Observer P.O. Box 161 Midlothian, VA 23113 |
Advertising | John G. Selph | 10/01/2019 | $ 5475.00 |
| FastSigns 11523 Midlothian Turnpike, #C North Chesterfield, VA 23235 |
Campaign materials | Amanda Chase | 10/01/2019 | $ 494.91 |
| MB Strategies, LLC 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Consulting | Amanda Chase | 10/01/2019 | $ 1619.35 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 10/01/2019 | $ 56.34 |
| AppleITUNES.com One Infinite Loop Cupertino, CA 95014 |
Service apps | Amanda Chase | 10/02/2019 | $ 4.99 |
| Fulcher, Lauren 4413 Village Garden Circle Chester, VA 23831 |
Campaign consulting | John G. Selph | 10/02/2019 | $ 3332.86 |
| The Country Club of Virginia 6031 St Andrews Lane Richmond, VA 23226 |
Event expense | Amanda Chase | 10/02/2019 | $ 388.63 |
| Thomas, Steven G. 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising consulting | John G. Selph | 10/02/2019 | $ 565.00 |
| Poolhouse Agency, LLC 23 West Broad Street Richmond, VA 23220 |
Media production | John G. Selph | 10/03/2019 | $ 12000.00 |
| Tazikis Mediterranean Cafe - Chesterfield 14221 Hull Street Road Chesterfield, VA 23832 |
Meeting expense | Amanda Chase | 10/03/2019 | $ 32.82 |
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Report period: 10/01/2019 - 10/24/2019
