Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media | John G. Selph | 11/04/2019 | $ 1500.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 11/04/2019 | $ 2000.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media expense | John G. Selph | 11/04/2019 | $ 250.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/04/2019 | $ 8305.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/04/2019 | $ 4416.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 11/04/2019 | $ 6643.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 11/04/2019 | $ 1000.00 |
| MW Political, Inc. 114 Karland Drive, Ste 101 Atlanta, GA 30305 |
Digital media placement | John G. Selph | 11/08/2019 | $ 2175.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/12/2019 | $ 5.00 |
| Wal-Mart - Parham Road 1504 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 11/12/2019 | $ 5.22 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
