Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | John G. Selph | 09/25/2023 | $ 9800.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 09/25/2023 | $ 1250.00 |
Staples #1290 3540 Pump Road Richmond, VA 23230 |
Office supplies | John G. Selph | 09/25/2023 | $ 47.23 |
Wal-Mart #3869 1504 N Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 09/25/2023 | $ 21.07 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign materials | John G. Selph | 09/26/2023 | $ 408.00 |
Shaia, Nicholas 5 Roslyn Hills Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 09/26/2023 | $ 190.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2023 | $ 1.00 |
Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Media placement | John G. Selph | 09/27/2023 | $ 109600.00 |
Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 09/27/2023 | $ 51.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/28/2023 | $ 15.00 |
52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 09/01/2023 - 09/30/2023