Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 08/01/2016 | $ 24.82 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 08/01/2016 | $ 1500.00 |
| Pancho Villa Mexican Restaurant 2931 Plank Road Fredericksburg, VA 22406 |
Meeting expense | John G. Selph | 08/01/2016 | $ 54.18 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing and postage direct mail | John G. Selph | 08/01/2016 | $ 11835.00 |
| RIC Parking 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
Parking | John G. Selph | 08/01/2016 | $ 60.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 08/01/2016 | $ 2750.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 08/01/2016 | $ 25.21 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 08/01/2016 | $ 20.53 |
| Parham Road Pit Stop 807 E Parham Road Richmond, VA 23227 |
Travel expense - gas | John G. Selph | 08/05/2016 | $ 25.18 |
| Wing Zone 8310 Staples Mill Road Richmond, VA 23228 |
Meeting expense | John G. Selph | 08/05/2016 | $ 20.76 |
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Report period: 07/01/2016 - 09/30/2016
