Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Rose K. 6721 Dartmouth Avenue Richmond, VA 23226 |
Campaign work | John G. Selph | 10/08/2019 | $ 180.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 10/09/2019 | $ 600.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/09/2019 | $ 9835.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 10/09/2019 | $ 6226.25 |
| Lanier Parking 233 Peachtree Street, NE Atlanta, GA 30303 |
Parking | John G. Selph | 10/09/2019 | $ 10.00 |
| Corks & Kegs 7110 A Patterson Avenue Richmond, VA 23060 |
Event expense | John G. Selph | 10/10/2019 | $ 632.78 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/10/2019 | $ 18559.75 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/10/2019 | $ 71248.00 |
| Postmaster - N. Chesterfield 1121 Mall Drive North Chesterfield, VA 23235 |
Postage | John G. Selph | 10/10/2019 | $ 700.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/10/2019 | $ 30.00 |
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Report period: 10/01/2019 - 10/24/2019
