Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic design services | John G. Selph | 10/28/2019 | $ 1.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 10/28/2019 | $ 8500.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media expense | John G. Selph | 10/28/2019 | $ 400.00 |
| Little Caesars 1547 N. Parham Road Henrico, VA 23229 |
Meeting expense | John G. Selph | 10/28/2019 | $ 32.79 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/28/2019 | $ 8985.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/28/2019 | $ 49995.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 10/28/2019 | $ 165.00 |
| The Washington Post 1301 K Street NW Washington, DC 20005 |
Advertising | John G. Selph | 10/28/2019 | $ 100.00 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 10/28/2019 | $ 16.24 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/29/2019 | $ 5.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
