Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Napa Kitchen and Wine 15825 WC Main Street Midlothian, VA 23113 |
Event catering | John G. Selph | 07/20/2022 | $ 3734.78 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 08/02/2022 | $ 6191.00 |
| Don Mears Photography 10131 Terri Lynn Court North Chesterfield, VA 23235 |
Photography | John G. Selph | 08/02/2022 | $ 2479.25 |
| Mail Call Direct 5616 Eastport Blvd Henrico, VA 23231 |
Printing, postage and mailing | John G. Selph | 08/02/2022 | $ 643.39 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 08/11/2022 | $ 972.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Postage, printing and mailing | John G. Selph | 08/12/2022 | $ 8113.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 08/12/2022 | $ 850.00 |
| Raconteur Media Company PO Box 26511 Austin, TX 78755 |
Advertising and website | John G. Selph | 08/12/2022 | $ 8450.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/15/2022 | $ 10.00 |
| Dunkin Donuts 1366 Sycamore Square Drive Midlothian, VA 23113 |
Refreshments for volunteers | John G. Selph | 08/19/2022 | $ 131.36 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/07/2022 - 08/31/2022
