Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2101 Hopkins Rd Richmond, VA 23224 |
Postage | John G. Selph | 02/03/2021 | $ 1.40 |
| Raceway 1900 W Hundred Rd Chester, VA 23836 |
Travel expense | John G. Selph | 02/03/2021 | $ 28.20 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Data services | John G. Selph | 02/04/2021 | $ 4600.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 02/04/2021 | $ 1061.23 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilties | John G. Selph | 02/04/2021 | $ 576.06 |
| Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Digital consulting | John G. Selph | 02/05/2021 | $ 3500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/05/2021 | $ 1.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 02/05/2021 | $ 20191.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 02/05/2021 | $ 3242.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 02/05/2021 | $ 8625.00 |
| 333 Records | Page 12 of 34 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
