Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Consulting | John G. Selph | 09/01/2016 | $ 2500.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 09/01/2016 | $ 3000.00 |
| Prince Street Partners 917 Prince Street Alexandria, VA 22314 |
Office rent | John G. Selph | 09/01/2016 | $ 1500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 09/01/2016 | $ 3000.00 |
| Silvan, Susanna 1220 N. Fillmore Street, #511 Arlington, VA 22201 |
Consulting | John G. Selph | 09/01/2016 | $ 300.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 09/01/2016 | $ 12400.00 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Reimbursement - gas & mileage | John G. Selph | 09/07/2016 | $ 202.51 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 09/07/2016 | $ 152.24 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - travel expenses: gas, mileage, food | John G. Selph | 09/07/2016 | $ 722.86 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
New Media - Evites | John G. Selph | 09/07/2016 | $ 100.00 |
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Report period: 07/01/2016 - 09/30/2016
