Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Blacksburg 900 Plantation Road Blacksburg, VA 24060 |
Travel expense | John G. Selph | 10/08/2016 | $ 312.00 |
| Montgomery County Republican Committee PO Box 997 Christiansburg, VA 24068 |
Contribution | John G. Selph | 10/08/2016 | $ 75.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Reimbursement - gas & mileage, tolls, parking | John G. Selph | 10/08/2016 | $ 701.96 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John G. Selph | 10/08/2016 | $ 13500.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 10/08/2016 | $ 470.69 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 10/08/2016 | $ 419.20 |
| The UPS Store - #823 107 S. West Street Alexandria, VA 22314 |
Printing and reproduction | John G. Selph | 10/08/2016 | $ 392.40 |
| Baja Fresh 2815 Clarendon Blvd Arlington, VA 22201 |
Food | John G. Selph | 10/11/2016 | $ 10.98 |
| Days Inn - Charlottesville 1600 Emmet Street, North Charlottesville, VA 22901 |
Travel expense | John G. Selph | 10/11/2016 | $ 179.67 |
| Hampton Inn Richmond - Southwest - Hull Street 3620 Price Club Blvd Midlothian, VA 23112 |
Travel expense | John G. Selph | 10/11/2016 | $ 154.34 |
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Report period: 10/01/2016 - 12/31/2016
