Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 10/01/2019 | $ 1250.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailing | John G. Selph | 10/01/2019 | $ 14536.00 |
| Cueto, Pablo 586 Main Street Barnwell, SC 29812 |
Consulting | John G. Selph | 10/01/2019 | $ 2500.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 84068 |
Consulting | John G. Selph | 10/01/2019 | $ 1500.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/01/2019 | $ 15918.50 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/01/2019 | $ 49995.00 |
| Postmaster - Midlothian 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | John G. Selph | 10/01/2019 | $ 55.00 |
| R-Square LLC 1981 Castlebridge Road Midlothian, VA 23113 |
Office rent | John G. Selph | 10/01/2019 | $ 1650.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/01/2019 | $ 15.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/02/2019 | $ 8500.00 |
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Report period: 10/01/2019 - 10/24/2019
