Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FTD.com 3113 Woodcreek Drive Downers Grove, IL 60515 |
Event expense - flowers | John G. Selph | 05/04/2017 | $ 82.98 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 05/04/2017 | $ 234.00 |
| C&E Gun Shows 4225 Fortress Drive Blacksburg, VA 24060 |
Table sponsorship | John G. Selph | 05/05/2017 | $ 75.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/08/2017 | $ 359.88 |
| Reynolds Lot 801 E. Cary Street Richmond, VA 23219 |
Travel expense - parking | John G. Selph | 05/08/2017 | $ 8.00 |
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Email platform | John G. Selph | 05/08/2017 | $ 17.38 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 05/08/2017 | $ 24.02 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 05/09/2017 | $ 122.30 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 05/09/2017 | $ 47.97 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/10/2017 | $ 209.10 |
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Report period: 04/01/2017 - 06/01/2017
