Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 10/28/2019 | $ 30.00 |
| Strategic Media Services 1911 North Ft. Myer Dr. Suite 400 Arlington, VA 22209 |
Media placement | John G. Selph | 10/28/2019 | $ 135450.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 501.14 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 10/31/2019 | $ 30.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/31/2019 | $ 1285.00 |
| Strategic Media Services 1911 North Ft. Myer Dr. Suite 400 Arlington, VA 22209 |
Media placement | John G. Selph | 10/31/2019 | $ 15045.00 |
| Acquire Digital LLC 512 E Iris Drive Nashville, TN 37204 |
Digital media | John G. Selph | 11/01/2019 | $ 1500.00 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Communications | John G. Selph | 11/01/2019 | $ 439.75 |
| Federal Realty Investment Trust PO Box 8500-3426 Philadelphia, PA 19178 |
Office rent | John G. Selph | 11/01/2019 | $ 1125.00 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursement - campaign expenses | John G. Selph | 11/01/2019 | $ 2256.56 |
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Report period: 10/25/2019 - 11/28/2019
