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 | 10/21/2019 | $ 72.00 |
| Zambito, Charles Pace 111 Vollie Road North Chesterfield, VA 23236 |
Campaign work | John G. Selph | 10/21/2019 | $ 72.00 |
| Angelo's Italian Restaurant 11643 Midlothian Turnpike Midlothian, VA 23113 |
Event expense | John G. Selph | 10/22/2019 | $ 438.05 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
Production | John G. Selph | 10/22/2019 | $ 200.00 |
| Jimmy Johns - Midlothian 13905 Midlothian Turnpike Midlothian, VA 23113 |
Event expense | John G. Selph | 10/22/2019 | $ 252.51 |
| Papa Johns - Robious 10054 Robious Road Richmond, VA 23235 |
Event expense | John G. Selph | 10/22/2019 | $ 87.00 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/22/2019 | $ 25827.55 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/22/2019 | $ 39440.75 |
| Pinpoint Media, LLC 1707 Osage Street Ste 103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/22/2019 | $ 72260.75 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 10/22/2019 | $ 30.00 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
