Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logans Lynchburg 4046 Wards Rd Lynchburg, VA 24502 |
Travel - food | John G. Selph | 04/21/2021 | $ 44.94 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/21/2021 | $ 1210.00 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Office utilities | John G. Selph | 04/21/2021 | $ 92.63 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 04/22/2021 | $ 3920.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 04/22/2021 | $ 31957.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 04/22/2021 | $ 1850.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 04/22/2021 | $ 1200.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 04/22/2021 | $ 16101.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 04/23/2021 | $ 5800.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Adversiting | John G. Selph | 04/23/2021 | $ 4800.00 |
| 291 Records | Page 14 of 30 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
