Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 02/03/2017 | $ 460.75 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405 |
Office supplies | John G. Selph | 02/03/2017 | $ 55.25 |
| NationBuilder 520 S Grand Avenue Los Angeles, CA 90071 |
Website | John G. Selph | 02/06/2017 | $ 534.65 |
| Office Depot - #430 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 02/06/2017 | $ 17.66 |
| Papa John's #284 433 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 02/06/2017 | $ 42.29 |
| State Farm Insurance 411 Chatham Heights Rd #109 Fredericksburg, VA 22405 |
Auto insurance | John G. Selph | 02/06/2017 | $ 651.28 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 02/08/2017 | $ 197.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/10/2017 | $ 21.00 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 02/13/2017 | $ 500.00 |
| Two Amigos of Chantilly 4300 Chantilly Shopping Center Drive Chantilly, VA 20151 |
Meeting expense | John G. Selph | 02/13/2017 | $ 132.15 |
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Report period: 01/01/2017 - 03/31/2017
