Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2016 | $ 346.65 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 11/01/2016 | $ 341.31 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 11/01/2016 | $ 1098.99 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2016 | $ 148.55 |
| Susan Allen Republican Women's Club PO Box 803 Locust Grove, VA 22508 |
Contribution | John G. Selph | 11/01/2016 | $ 47.00 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
Employer Payroll Taxes | John G. Selph | 11/01/2016 | $ 626.24 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2016 | $ 70.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Reimbursement - gas & mileage | John G. Selph | 11/02/2016 | $ 133.65 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 11/03/2016 | $ 5000.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense - lodging | John G. Selph | 11/04/2016 | $ 82.52 |
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Report period: 07/01/2016 - 12/31/2016
