Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 07/01/2016 | $ 6250.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/05/2016 | $ 20.00 |
| Nationbuilder 520 S. Grand Avenue, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 07/05/2016 | $ 479.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 07/05/2016 | $ 28.99 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/06/2016 | $ 117.54 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Data plan | John G. Selph | 07/07/2016 | $ 50.08 |
| Virginia ABC 2901 Hermitage Road Richmond, VA 23220 |
Event expense | John G. Selph | 07/07/2016 | $ 55.00 |
| Starbucks - #738 10865 W Broad St Glen Allen, VA 23060 |
Food | John G. Selph | 07/11/2016 | $ 3.90 |
| Rhumbline 10532 Ashburn Road N. Chesterfield, VA 23235 |
Consulting | John G. Selph | 07/13/2016 | $ 5000.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 07/18/2016 | $ 94.47 |
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Report period: 07/01/2016 - 12/31/2016
