Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E. Eastman Avenue, Ste. 405 Denver, CO 80231 |
Production | John G. Selph | 10/02/2023 | $ 22500.00 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 10/02/2023 | $ 1000.00 |
| Campaign Headquarters PO Box 257 Brooklyn, IA 52211 |
Communications | John G. Selph | 10/02/2023 | $ 808.27 |
| Capriccios Italian Restaurant 9127 W Broad Street, Ste A Henrico, VA 23294 |
Food | John G. Selph | 10/02/2023 | $ 87.86 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Mailing expense | John G. Selph | 10/02/2023 | $ 17948.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/02/2023 | $ 1000.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 10/02/2023 | $ 1000.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2023 | $ 82.40 |
| Publix #1595 9645 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 10/02/2023 | $ 30.81 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 10/02/2023 | $ 3500.00 |
| 181 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
