Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George's Flowers 1953 Franklin Road SW Roanoke, VA 24014 |
Event expense - host flowers | John G. Selph | 05/04/2017 | $ 62.55 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Media | John G. Selph | 05/04/2017 | $ 595.00 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/04/2017 | $ 85.62 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 05/04/2017 | $ 33.55 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/04/2017 | $ 21.18 |
| Castiglia's 324 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/05/2017 | $ 84.56 |
| Chef By Design 5318 Fairfield Shopping Center Virginia Beach, VA 23464 |
Event expense | John G. Selph | 05/05/2017 | $ 1764.04 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Polling | John G. Selph | 05/05/2017 | $ 3400.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 05/05/2017 | $ 2483.00 |
| NationBuilder 520 S Grand Avenue Los Angeles, CA 90071 |
Website | John G. Selph | 05/08/2017 | $ 509.15 |
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Report period: 04/01/2017 - 06/01/2017
