Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/07/2016 | $ 978.60 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/07/2016 | $ 1396.25 |
| Jewett, James W. 1001 Bainbridge Street, #4 Richmond, VA 23224 |
Consulting | John G. Selph | 07/19/2016 | $ 3000.00 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Printing - campaign materials | John G. Selph | 07/28/2016 | $ 1365.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Campaign accounting, reporting and consulting services | John G. Selph | 07/29/2016 | $ 750.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 91.20 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Media production | John G. Selph | 08/01/2016 | $ 7500.00 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Media production | John G. Selph | 08/15/2016 | $ 8175.00 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/24/2016 | $ 3065.00 |
| Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Media purchase | John G. Selph | 08/25/2016 | $ 4500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
