Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/25/2019 | $ 711.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/25/2019 | $ 1549.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 10/25/2019 | $ 140.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/25/2019 | $ 4023.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/25/2019 | $ 2154.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/28/2019 | $ 25.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/28/2019 | $ 26470.00 |
| Sussex Co. Chamber of Commerce . Waverly, VA 23890 |
Booth at event | John G. Selph | 10/28/2019 | $ 50.00 |
| Fred's Restaurant 107 S Main St Franklin, VA 23851 |
Food for event | John G. Selph | 10/29/2019 | $ 72.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/30/2019 | $ 525.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
