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 | 10/07/2019 | $ 200.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 10/07/2019 | $ 8500.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Mailing | John G. Selph | 10/07/2019 | $ 14536.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media purchase | John G. Selph | 10/07/2019 | $ 116472.75 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/07/2019 | $ 16335.80 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G.Selph | 10/07/2019 | $ 30.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/07/2019 | $ 30.00 |
| Baxley, Willson E. 1215 Hermitage Road #3101 Richmond, VA 23220 |
Campaign work | John G. Selph | 10/08/2019 | $ 120.00 |
| Cerullo, Isabella A. 5540 Bolling Quarter Road Powhatan, VA 23139 |
Campaign work | John G. Selph | 10/08/2019 | $ 144.00 |
| Clement, Jackson J. 7110 Three Chopt Road Richmond, VA 23226 |
Campaign work | John G. Selph | 10/08/2019 | $ 360.00 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
