Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 8921 Three Chopt, LLC 111100 West Broad Street Glen Allen, VA 23060 |
Office rent | John G. Selph | 10/01/2019 | $ 250.00 |
| Agri Supply 3001 N Normandy Drive Petersburg, VA 23805 |
Sign posts | John G. Selph | 10/01/2019 | $ 113.73 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 10/01/2019 | $ 1678.87 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/01/2019 | $ 8500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 10/01/2019 | $ 600.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/01/2019 | $ 11196.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/01/2019 | $ 8307.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/01/2019 | $ 8305.00 |
| Gamble, Samuel M. 2806 Idlewood Avenue Richmond, VA 23221 |
Campaign work | John G. Selph | 10/01/2019 | $ 205.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 10/01/2019 | $ 1000.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
