Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Greene Turtle 3950 University Drive #209 Fairfax, VA 22030 |
Meeting expense | John G. Selph | 07/08/2016 | $ 65.02 |
| VZWRLSS Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 07/08/2016 | $ 30.50 |
| Grayson Restaurant 100 Grayson Road Wytheville, VA 24382 |
Meeting expense | John G. Selph | 07/11/2016 | $ 31.96 |
| Pilot - Wytheville 1318 E Lee Hwy Wytheville, VA 24382 |
Travel expense - gas | John G. Selph | 07/11/2016 | $ 46.96 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 07/11/2016 | $ 235.00 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense - gas | John G. Selph | 07/11/2016 | $ 26.08 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 07/12/2016 | $ 25.18 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 07/13/2016 | $ 86.34 |
| Budi, Lanieta 10581 Greenwood Road Glen Allen, VA 23059 |
Reimbursement - gas & mileage | John G. Selph | 07/13/2016 | $ 216.76 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Reimbursement campaign fundraising expenses | John G. Selph | 07/13/2016 | $ 103.73 |
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Report period: 07/01/2016 - 09/30/2016
