Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 07/01/2016 | $ 1800.00 |
| Landers, Erin E. 4380 King St #1601 Alexandria, VA 22302 |
Consulting | John G. Selph | 07/01/2016 | $ 1200.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 07/01/2016 | $ 3000.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 07/01/2016 | $ 3000.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John G. Selph | 07/05/2016 | $ 4500.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Reimbursement fundraiser expenses - mileage, printing, postage | John G. Selph | 07/05/2016 | $ 773.87 |
| Virginia Line Media 221 Ross Road Richmond, VA 23229 |
Advertising | John G. Selph | 07/06/2016 | $ 350.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting services | John G. Selph | 07/07/2016 | $ 4500.00 |
| Printing Express LLC PO Box 1975 Harrisonburg, VA 22801 |
Graphic design | John G. Selph | 07/07/2016 | $ 1105.65 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 07/07/2016 | $ 2622.40 |
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Report period: 07/01/2016 - 09/30/2016
