Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mobile Radio Partners Inc. 1420 N Parham Road Ste R129 Richmond, VA 23229 |
Media purchase | John G. Selph | 10/11/2021 | $ 2280.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | Sheila Furey | 10/14/2021 | $ 395.00 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/19/2021 | $ 27.80 |
| Audacy Virginia LLC/Newradio WRVA 3245 Basie Road Richmond, VA 23228 |
Advertising | Sheila Furey | 10/21/2021 | $ 3598.00 |
| Rejoice Radio 8100 Three Chopt Rd Suite 221 Richmond, VA 23229 |
Advertising | Sheila Furey | 10/21/2021 | $ 660.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
