Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N St Asapsh St Alexandria, VA 22314 |
Website expense | John G. Selph | 03/04/2021 | $ 48.16 |
| Coefficient Group 1881 Main St #305 Kansas City, MO 64108 |
Polling | John G. Selph | 03/04/2021 | $ 11000.00 |
| Coefficient Group 1881 Main St #305 Kansas City, MO 64108 |
Polling | John G. Selph | 03/04/2021 | $ 7500.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 03/04/2021 | $ 4800.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 03/04/2021 | $ 18384.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 03/04/2021 | $ 4760.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 03/04/2021 | $ 3275.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 03/04/2021 | $ 17500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 03/04/2021 | $ 8908.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 03/04/2021 | $ 697.00 |
| 333 Records | Page 24 of 34 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
