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 | 10/01/2015 | $ 6500.00 |
| CVS 12440 Gayton Road Richmond, VA 23238 |
Office supplies | John G. Selph | 10/01/2015 | $ 6.14 |
| Pinpoint Media, LLC 1707 Osage St #103 Alexandria, VA 22302 |
Media purchase | John G. Selph | 10/01/2015 | $ 16530.00 |
| Strategic Partners & Media, Inc. 575 Main Street, Ste 251 Laurel, MD 20707 |
Advertising | John G. Selph | 10/01/2015 | $ 3000.00 |
| Aubin, Nick 12335 N Oaks Drive Ashland, VA 23005 |
Campaign work | John G. Selph | 10/02/2015 | $ 378.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/02/2015 | $ 10.00 |
| Dickerson, Austin 11916 Westcott Landing Court Glen Allen, VA 23059 |
Campaign work | John G. Selph | 10/02/2015 | $ 102.00 |
| Dillon, Peter 13313 Teasdale Court Richmond, VA 23233 |
Campaign work | John G. Selph | 10/02/2015 | $ 252.00 |
| DiSesa, Colin 12350 North Oaks Drive Ashland, VA 23005 |
Campaign work | John G. Selph | 10/02/2015 | $ 96.00 |
| Fresco, Ryan 2805 Hardings Trace Lane Richmond, VA 23233 |
Campaign work | John G. Selph | 10/02/2015 | $ 156.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
