Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Benjamin for City Council 5941 St. Moritz Drive Richmond, VA 23224 |
Campaign contribution | John G. Selph | 10/07/2016 | $ 1000.00 |
| Red Curve Solutions 138 Conant Street, 2nd FL Beverly, MA 01915 |
Database | John G. Selph | 10/07/2016 | $ 1300.00 |
| Uppy's #23 1701 E. Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 10/07/2016 | $ 35.32 |
| BudgetShred, LLC 7 Hallbrook Court Baltimore, MD 21236 |
Office expense | John G. Selph | 10/08/2016 | $ 65.00 |
| DoubleTree By Hilton 990 Hilton Heights Road Charlottesville, VA 22901 |
Travel expense | John G. Selph | 10/08/2016 | $ 279.96 |
| FedEx Office - DC 715 D Street SE Washington, DC 20003 |
Shipping and delivery | John G. Selph | 10/08/2016 | $ 216.23 |
| Gillespie, Edward 915 Prince St Alexandria, VA 22314 |
Reimbursement - travel expenses | John G. Selph | 10/08/2016 | $ 263.91 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Reimbursement - gas & mileage | John G. Selph | 10/08/2016 | $ 360.10 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 10/08/2016 | $ 268.40 |
| Hampton Inn Richmond - Southwest - Hull Street 3620 Price Club Blvd Midlothian, VA 23112 |
Travel expense | John G. Selph | 10/08/2016 | $ 308.68 |
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Report period: 10/01/2016 - 12/31/2016
