Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/02/2017 | $ 10.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | John G. Selph | 05/02/2017 | $ 150.00 |
| Hotel Ronaoke, LLC 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel expense | John G. Selph | 05/02/2017 | $ 2.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
New Media | John G. Selph | 05/02/2017 | $ 8500.00 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State Payroll Unemployment Taxes | John G. Selph | 05/02/2017 | $ 943.94 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/03/2017 | $ 10.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/03/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 05/03/2017 | $ 2500.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 673.33 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 05/03/2017 | $ 210.34 |
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Report period: 04/01/2017 - 06/01/2017
