Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 4109 Jacque St Richmond, VA 23230 |
Campaign materials | John G. Selph | 09/01/2021 | $ 1355.74 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 09/01/2021 | $ 195.00 |
| Dauntless Services LLC 13140 Nash Road Chesterfield, VA 23838 |
Consulting | John G. Selph | 09/01/2021 | $ 2250.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Digital Media | John G. Selph | 09/01/2021 | $ 9771.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/01/2021 | $ 1175.00 |
| Fulcher, Lauren 1900 Abberly Circle, #1205 MIdlothian, VA 23114 |
Consulting | John G. Selph | 09/01/2021 | $ 4000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/02/2021 | $ 5.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/02/2021 | $ 550.00 |
| James River Printing 2900 Cedar Lane Ste A Colonial Heights, VA 23834 |
Printing | John G. Selph | 09/02/2021 | $ 818.69 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | John G. Selph | 09/02/2021 | $ 163.24 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
