Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses (travel, database, advertising) | John G. Selph | 03/01/2017 | $ 9360.22 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 03/01/2017 | $ 15000.00 |
| Twitter, Inc. 1355 Market Street, Ste 900 San Francisco, CA 94103 |
Advertising | John G. Selph | 03/01/2017 | $ 50.00 |
| Walgreen's - Alexandria #10617 615 King Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 03/01/2017 | $ 7.77 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 03/01/2017 | $ 6559.50 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 03/02/2017 | $ 5.25 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Office supplies | John G. Selph | 03/02/2017 | $ 62.49 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 03/02/2017 | $ 35.00 |
| Firenza 10160 Fairfax Blvd #100 Fairfax, VA 22030 |
Food | John G. Selph | 03/02/2017 | $ 33.16 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications expense | John G. Selph | 03/02/2017 | $ 2708.29 |
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Report period: 01/01/2017 - 03/31/2017
