Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/11/2016 | $ 26.02 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 10/12/2016 | $ 1380.00 |
| FedEx - Memphis 3610 Hacks Cross Road Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 10/12/2016 | $ 26.75 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/13/2016 | $ 15.16 |
| Friends of Dave Brat, Inc. PO Box 5094 Glen Allen, VA 23058 |
Contribution | John G. Selph | 10/14/2016 | $ 100.00 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/14/2016 | $ 10.77 |
| Speedway 120 Berry Hill Road Orange, VA 22960 |
Travel expense - gas | John G. Selph | 10/17/2016 | $ 19.71 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/17/2016 | $ 25.21 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 10/18/2016 | $ 27.19 |
| 128 Pecan 128 Pecan Abingdon, VA 24210 |
Meeting expense - meal | John G. Selph | 10/19/2016 | $ 37.65 |
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Report period: 10/01/2016 - 12/31/2016
