Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cueto, Pablo 586 Main Street Barnwell, SC 29812 |
Campaign work | John G. Selph | 10/16/2019 | $ 2500.00 |
| Friends of Chris Winslow 1324 Sycamore Square Midlothian, VA 23113 |
Campaign services | John G. Selph | 10/16/2019 | $ 99.50 |
| Mohr, Cooper 2510 Manor Drive, Apt 4A Fredericksburg, VA 22401 |
Campaign work | John G. Selph | 10/16/2019 | $ 1500.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/17/2019 | $ 5875.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/17/2019 | $ 8500.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/17/2019 | $ 24972.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/17/2019 | $ 24966.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/17/2019 | $ 30.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/17/2019 | $ 30.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/17/2019 | $ 15.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
