Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing | John G. Selph | 10/07/2019 | $ 8305.00 |
| Harbor Freight 8093 W Broad Street Richmond, VA 23294 |
Office supplies | John G. Selph | 10/07/2019 | $ 3.15 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/08/2019 | $ 15.00 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 10/08/2019 | $ 39.98 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 10/08/2019 | $ 132.50 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/10/2019 | $ 75810.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/11/2019 | $ 1.00 |
| Dominos Pizza 8703 W Broad Street Richmond, VA 23294 |
Volunteers Hospitality | John G. Selph | 10/15/2019 | $ 29.65 |
| Gamble, Samuel M. 2806 Idlewood Avenue Richmond, VA 23221 |
Consulting | John G. Selph | 10/15/2019 | $ 634.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 10/15/2019 | $ 1264.50 |
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Report period: 10/01/2019 - 10/24/2019
