Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 04/04/2017 | $ 525.19 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 04/04/2017 | $ 260.10 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 04/04/2017 | $ 195.57 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 04/04/2017 | $ 268.55 |
| Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/04/2017 | $ 509.11 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting fees | John G. Selph | 04/04/2017 | $ 5000.00 |
| Sixth District Republican Committee PO Box 254 Lexington, VA 24450 |
Non-federal contribution | John G. Selph | 04/04/2017 | $ 100.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 04/04/2017 | $ 3000.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 04/04/2017 | $ 1333.12 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/05/2017 | $ 10.00 |
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Report period: 04/01/2017 - 06/01/2017
