Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's #381 9490 West Broad St Richmond, VA 23294 |
Office supplies | John G. Selph | 10/31/2019 | $ 8.80 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/31/2019 | $ 44.99 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media placement | John G. Selph | 10/31/2019 | $ 24996.55 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 11/01/2019 | $ 1678.87 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/01/2019 | $ 400.00 |
| Gamble, Samuel M. 2806 Idlewood Avenue Richmond, VA 23221 |
Consulting | John G. Selph | 11/01/2019 | $ 984.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/04/2019 | $ 30.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 11/04/2019 | $ 600.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 11/04/2019 | $ 8500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 11/04/2019 | $ 750.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
