Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Campaign work | John G. Selph | 09/01/2021 | $ 2500.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 09/01/2021 | $ 101.23 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Media purchase | John G. Selph | 09/02/2021 | $ 32700.00 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Production costs | John G. Selph | 09/02/2021 | $ 12891.00 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Consulting | John G. Selph | 09/02/2021 | $ 2585.00 |
| Colliers International 6641 W Broad St #101 Richmond, VA 23230 |
Office rent | John G. Selph | 09/03/2021 | $ 2170.00 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Production costs | John G. Selph | 09/13/2021 | $ 10000.00 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Media purchase | John G. Selph | 09/16/2021 | $ 22727.00 |
| Kline, Jack M. 4517 Hickory Lake Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 09/16/2021 | $ 735.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Campaign work | John G. Selph | 09/16/2021 | $ 2500.00 |
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Report period: 09/01/2021 - 09/30/2021
