Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 04/21/2017 | $ 9.99 |
| Land of a Thousand Hills Coffee House 90 Town Center Street #106 Daleville, VA 24083 |
Travel expense | John G. Selph | 04/21/2017 | $ 4.10 |
| PI Kitchen 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 04/21/2017 | $ 34.91 |
| Sunoco 103 N. County Drive Waverly, VA 23890 |
Travel expense | John G. Selph | 04/21/2017 | $ 18.92 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/24/2017 | $ 4.50 |
| McDonald's - Richmond 2011 Chamberlayne Ave Richmond, VA 23222 |
Food | John G. Selph | 04/24/2017 | $ 5.78 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Media production | John G. Selph | 04/24/2017 | $ 6144.87 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 04/25/2017 | $ 764.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement - fundraising expenses | John G. Selph | 04/25/2017 | $ 101.52 |
| Town Point Club Inc 101 West Main Street Norfolk, VA 23510 |
Event expense | John G. Selph | 04/25/2017 | $ 1052.05 |
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Report period: 04/01/2017 - 06/01/2017
