Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/11/2019 | $ 4616.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/11/2019 | $ 74955.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/11/2019 | $ 118870.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/11/2019 | $ 30.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/11/2019 | $ 30.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/15/2019 | $ 1625.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 10/15/2019 | $ 200.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/15/2019 | $ 54253.45 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/15/2019 | $ 30.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/16/2019 | $ 7040.00 |
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Report period: 10/01/2019 - 10/24/2019
