Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 07/01/2015 | $ 14850.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Communications and mailings | John G. Selph | 07/01/2015 | $ 19729.33 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/02/2015 | $ 25.00 |
| Carman, Jonathan 707 Old Barton Road Barton, NY 13734 |
Consulting | John G. Selph | 07/02/2015 | $ 1632.00 |
| Cole, William C. 301 S. Boulevard #5 Richmond, VA 23220 |
Consulting | John G. Selph | 07/02/2015 | $ 3000.00 |
| Dunnavant, Cameron 2104 Old Prescott Place Henrico, VA 23238 |
Consulting | John G. Selph | 07/02/2015 | $ 400.00 |
| Henrico Registrar's Office 4301 East Parham Road Admin Building Annex Henrico, VA 23228 |
Maps | John G. Selph | 07/02/2015 | $ 125.00 |
| Strategic Partners & Media, Inc. 575 Main Street, Ste 251 Laurel, MD 20707 |
Advertising | John G. Selph | 07/02/2015 | $ 1500.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/06/2015 | $ 15.50 |
| Harris Media LLC 611 S. Congress Avenue, Ste 400 Austin, TX 78704 |
Website | John G. Selph | 07/06/2015 | $ 4019.00 |
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Report period: 07/01/2015 - 08/31/2015
