Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/31/2019 | $ 36019.50 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 10/31/2019 | $ 57.61 |
| Ange, Amber D. 3300 Appleford Drive Chester, VA 23831 |
Consulting | John G. Selph | 11/01/2019 | $ 250.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/01/2019 | $ 5.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 11/01/2019 | $ 450.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/01/2019 | $ 1000.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 11/01/2019 | $ 431.75 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 11/01/2019 | $ 1581.00 |
| 8921 Three Chopt, LLC 11100 West Broad Street Glen Allen, VA 23260 |
Office rent | John G. Selph | 11/04/2019 | $ 500.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media expenses | John G. Selph | 11/04/2019 | $ 22276.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
