Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/23/2019 | $ 6643.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/23/2019 | $ 8305.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/23/2019 | $ 3140.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 10/23/2019 | $ 690.00 |
| Public Opinion Strategies 214 N Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 10/23/2019 | $ 5200.00 |
| Rare Olde Times 10602 Patterson Avenue Henrico, VA 23238 |
Event expense | John G. Selph | 10/23/2019 | $ 1000.00 |
| Wal-Mart - Parham Road 1504 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 10/23/2019 | $ 0.71 |
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Report period: 10/01/2019 - 10/24/2019
