Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/01/2019 | $ 44.99 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/01/2019 | $ 53500.00 |
| Public Opinion Strategies 214 N Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 10/01/2019 | $ 2500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/02/2019 | $ 1.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 10/02/2019 | $ 400.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/04/2019 | $ 64655.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 10/07/2019 | $ 1500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 10/07/2019 | $ 8500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 10/07/2019 | $ 600.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Media | John G. Selph | 10/07/2019 | $ 1000.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
