Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/21/2021 | $ 7282.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/21/2021 | $ 4500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/21/2021 | $ 6000.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 01/21/2021 | $ 10318.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/21/2021 | $ 1500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 01/21/2021 | $ 2600.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 01/21/2021 | $ 3931.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Data services | John G. Selph | 01/21/2021 | $ 4600.00 |
| Critical Mention Inc 521 5th Ave 16th Floor New York, NY 10175 |
Subscription | John G. Selph | 01/21/2021 | $ 7000.00 |
| Family Foundation 707 E Franklin St Richmond, VA 23219 |
Advertising | John G. Selph | 01/21/2021 | $ 2500.00 |
| 333 Records | Page 6 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
