Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/23/2019 | $ 8500.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/23/2019 | $ 8500.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/23/2019 | $ 300.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/23/2019 | $ 4616.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/23/2019 | $ 770.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/24/2019 | $ 25500.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/24/2019 | $ 3825.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/24/2019 | $ 4616.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/24/2019 | $ 67735.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/24/2019 | $ 80292.40 |
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Report period: 10/01/2019 - 10/24/2019
