Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick's Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Event expense | John G. Selph | 05/25/2017 | $ 71.28 |
| Portner Brewhouse 5770 Dow Ave Alexandria, VA 22304 |
Event expense | John G. Selph | 05/25/2017 | $ 770.00 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 05/25/2017 | $ 49.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct Mail | John G. Selph | 05/25/2017 | $ 15290.00 |
| Republican Committee of Richmond, VA 814 St. Christopher's Lane Richmond, VA 23226 |
Contribution | John G. Selph | 05/25/2017 | $ 60.00 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/25/2017 | $ 104.37 |
| Shell Oil - Fredericksburg 2301 Plank Rd Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/25/2017 | $ 25.03 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 05/25/2017 | $ 157.94 |
| The Middle Resolution PAC 8101 Vanguard Drive, Ste 300 Mechanicsville, VA 23111 |
Contribution | John G. Selph | 05/25/2017 | $ 85.00 |
| A. Smith Bowman Distillery 1 Bowman Drive Fredericksburg, VA 22408 |
Event expense | John G. Selph | 05/26/2017 | $ 210.56 |
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Report period: 04/01/2017 - 06/01/2017
