Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Voter contacts | John G. Selph | 10/28/2021 | $ 480.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/28/2021 | $ 19415.87 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/28/2021 | $ 45022.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/29/2021 | $ 54.50 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/29/2021 | $ 13000.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 336.62 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 11/01/2021 | $ 1812.52 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Voter contacts | John G. Selph | 11/01/2021 | $ 6000.00 |
| Critzer, Eugenia 950 Evans Creek Road Brodnax, VA 23920 |
Campaign work | John G. Selph | 11/01/2021 | $ 405.00 |
| Greensville County Treasurer 1781 Greensville County Circle Ste 122 Emporia, VA 23847 |
Event rental | John G. Selph | 11/01/2021 | $ 100.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
