Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Reimbursement - gas & mileage | John G. Selph | 07/13/2016 | $ 149.42 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 07/13/2016 | $ 500.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Reimbursement - gas & mileage | John G. Selph | 07/13/2016 | $ 571.66 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution to State Account | John G. Selph | 07/13/2016 | $ 500.00 |
| Hitch Taxi DC 1133 15th St NW, 12 FL Washington, DC 20005 |
Travel expense | John G. Selph | 07/13/2016 | $ 20.81 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Reimbursement - campaign expenses | John G. Selph | 07/13/2016 | $ 405.86 |
| The Family Foundation 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Donation | John G. Selph | 07/13/2016 | $ 1000.00 |
| Twin County Chamber of Commerce 405 North Main Street Galax, VA 24333 |
Donation | John G. Selph | 07/13/2016 | $ 1000.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 07/14/2016 | $ 23.76 |
| Wildfire Restaurant 2001 International Drive Tysons Galleria McLean, VA 22102 |
Donor meeting expense | John G. Selph | 07/14/2016 | $ 179.75 |
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Report period: 07/01/2016 - 09/30/2016
