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 | 10/30/2019 | $ 2000.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 10/30/2019 | $ 110.00 |
| Target - Libbie 5401 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 10/30/2019 | $ 42.08 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Campaign materials | John G. Selph | 10/30/2019 | $ 1992.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Campaign materials | John G. Selph | 10/30/2019 | $ 1670.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Campaign materials | John G. Selph | 10/30/2019 | $ 2950.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 3270.58 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/31/2019 | $ 5.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media expense | John G. Selph | 10/31/2019 | $ 300.00 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/31/2019 | $ 6589.71 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
