Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 04/18/2017 | $ 50.80 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/18/2017 | $ 849.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/19/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 04/19/2017 | $ 5251.11 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 04/19/2017 | $ 165.98 |
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 04/20/2017 | $ 26.24 |
| Marcia, Mackenzie A. 210 S. Wilton Road Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 04/20/2017 | $ 120.00 |
| Park Roanoke 117 Church Avenue, SW Roanoke, VA 24011 |
Travel expense | John G. Selph | 04/20/2017 | $ 4.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 04/20/2017 | $ 36.95 |
| 7-Eleven Wakefield 103 West Main Street Wakefield, VA 23888 |
Travel expense | John G. Selph | 04/21/2017 | $ 13.79 |
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Report period: 04/01/2017 - 06/01/2017
