Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldos Ristorante 1860 Laskin Road Virginia Beach, VA 23454 |
Donor Meeting | John G. Selph | 08/25/2016 | $ 87.76 |
| Twist Martini & Associates 4517 Commerce Street Virginia Beach, VA 23462 |
Event expense | John G. Selph | 08/26/2016 | $ 1339.35 |
| Shell - Harrisonburg 1617 E Market St Harrisonburg, VA 22801 |
Travel expense - gas | John G. Selph | 08/29/2016 | $ 15.99 |
| Vaughn's Grocery 2200 Nottoway Blvd Victoria, VA 23974 |
Travel expense - gas | John G. Selph | 08/29/2016 | $ 25.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 08/30/2016 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 08/31/2016 | $ 10.00 |
| Carter's Speedy Mart 1344 Gretna Road Gretna, VA 24557 |
Travel expense - gas | John G. Selph | 08/31/2016 | $ 25.80 |
| ExxonMobil - Warsaw 4364 Richmond Road Warsaw, VA 22572 |
Travel expense - gas | John G. Selph | 08/31/2016 | $ 22.92 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 14.80 |
| 7-Eleven - Williamsburg 415 Bypass Road Williamsburg, VA 23185 |
Travel expense - gas | John G. Selph | 09/01/2016 | $ 26.04 |
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Report period: 07/01/2016 - 09/30/2016
