Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 10/01/2016 | $ 1098.99 |
| Virginia Craft Homes, Inc. 9245 Shady Grove Road Mechanicsville, VA 23116 |
Office rent | John G. Selph | 10/01/2016 | $ 3885.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 10/01/2016 | $ 21.40 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 482.45 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/03/2016 | $ 10.00 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 1042.20 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 709.92 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
New Media service apps | John G. Selph | 10/03/2016 | $ 70.16 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 10/03/2016 | $ 4000.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 565.45 |
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Report period: 07/01/2016 - 12/31/2016
