Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 08/01/2016 | $ 3000.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 08/01/2016 | $ 134.39 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 08/01/2016 | $ 3000.00 |
| Silvan, Susanna 1220 N. Fillmore Street, #511 Arlington, VA 22201 |
Consulting | John G. Selph | 08/01/2016 | $ 300.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 08/01/2016 | $ 10000.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement campaign expenses | John G. Selph | 08/01/2016 | $ 676.23 |
| Vertical Strategies 190 Monroe Ave NW, Ste 500 Grand Rapids, MI 49503 |
Website | John G. Selph | 08/01/2016 | $ 3000.00 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/03/2016 | $ 60.00 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 08/03/2016 | $ 221.20 |
| Hilton Virginia Beach 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/03/2016 | $ 353.38 |
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Report period: 07/01/2016 - 09/30/2016
