Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 10/29/2019 | $ 8500.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media expense | John G. Selph | 10/29/2019 | $ 600.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/29/2019 | $ 5110.00 |
| MWPolitical, Inc. 144 Karland Drive, NW Atlanta, GA 30305 |
Digital media | John G. Selph | 10/29/2019 | $ 13100.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/29/2019 | $ 29997.50 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/29/2019 | $ 14989.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/29/2019 | $ 19997.50 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 10/29/2019 | $ 55.00 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 10/29/2019 | $ 18992.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/30/2019 | $ 3.00 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
