Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Blake 131 Old Brick House Lane Colonial Heights, VA 23834 |
Campaign consulting | John G. Selph | 10/01/2019 | $ 1750.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 10/01/2019 | $ 650.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 10/01/2019 | $ 950.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 10/01/2019 | $ 15000.00 |
| Domino's Pizza 4320 W. Hundred Rd. Chester, VA 23831 |
Food for volunteers | John G. Selph | 10/01/2019 | $ 65.77 |
| Graham, Margaret 230 Grande Drive Henrico, VA 23229 |
Reimbursements for mileage and travel expenses | John G. Selph | 10/01/2019 | $ 952.16 |
| McLaughlin & Associates, Inc. 566 South Route 303 Blauvelt, NY 10913 |
Voter survey | John G. Selph | 10/01/2019 | $ 18100.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 10/01/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 10/01/2019 | $ 775.00 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Software fees | John G. Selph | 10/01/2019 | $ 99.66 |
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Report period: 10/01/2019 - 10/24/2019
