Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convergence Media, LLC 1010 N. Fairfax Street, STE 250 Alexandria, VA 22314 |
Media production | John G. Selph | 10/25/2019 | $ 8500.00 |
| Convergence Media, LLC 1010 N. Fairfax Street, STE 250 Alexandria, VA 22314 |
Media production | John G. Selph | 10/25/2019 | $ 2780.25 |
| Fedex Office 11625 W Broad Street Richmond, VA 23233 |
Printing | John G. Selph | 10/28/2019 | $ 114.50 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 280.60 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials/mailings | John G. Selph | 10/31/2019 | $ 3000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/31/2019 | $ 475.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/31/2019 | $ 475.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/31/2019 | $ 2750.00 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 10/31/2019 | $ 105.00 |
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Media placement | John G. Selph | 11/01/2019 | $ 5000.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
