Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E. Eastman Avenue, Ste. 405 Denver, CO 80231 |
Production expenses | John G. Selph | 09/01/2023 | $ 23550.00 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 09/01/2023 | $ 1000.00 |
| Ellis, Forrest Luke 8414 Holly Leaf Drive McLean, VA 22102 |
Campaign work | John G. Selph | 09/01/2023 | $ 5000.00 |
| Ellis, Forrest Luke 8414 Holly Leaf Drive McLean, VA 22102 |
Reimbursements - refreshments | John G. Selph | 09/01/2023 | $ 114.10 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/01/2023 | $ 107500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/01/2023 | $ 1000.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 09/01/2023 | $ 1000.00 |
| Guarino, Emma 12400 Lynwood Drive Glen Allen, VA 23059 |
Campaign work | John G. Selph | 09/01/2023 | $ 5000.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 09/01/2023 | $ 3500.00 |
| Wilton Commercial II, LLC 4901 Dickens Road, Ste 100 Richmond, VA 23230 |
Office rent | John G. Selph | 09/01/2023 | $ 3000.00 |
| 148 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
