Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 10/16/2019 | $ 1678.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/16/2019 | $ 15.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 10/16/2019 | $ 350.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 10/17/2019 | $ 222.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/21/2019 | $ 75810.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/22/2019 | $ 15.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 10/23/2019 | $ 8500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 10/23/2019 | $ 600.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 10/23/2019 | $ 450.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 10/23/2019 | $ 600.00 |
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Report period: 10/01/2019 - 10/24/2019
