Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/10/2017 | $ 500.00 |
| JetBlue 118-29 Queens Blvd Forest Hills, NY 11375 |
Travel expense | John G. Selph | 03/10/2017 | $ 186.20 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 03/10/2017 | $ 2500.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing and postage | John G. Selph | 03/10/2017 | $ 11957.00 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/13/2017 | $ 12.12 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/13/2017 | $ 1.53 |
| Best Western Hotel - Palm Beach Lakes Inn 1800 Palm Beach Lakes Blvd West Palm Beach, FL 33401 |
Travel expense | John G. Selph | 03/13/2017 | $ 225.99 |
| CVS - Richmond 5001 West Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 03/13/2017 | $ 37.68 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/13/2017 | $ 749.67 |
| Firehouse Subs 13812 Metrotech Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 03/13/2017 | $ 10.80 |
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Report period: 01/01/2017 - 03/31/2017
