Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 05/15/2017 | $ 106283.26 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 05/15/2017 | $ 22293.30 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/16/2017 | $ 749.73 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/16/2017 | $ 754.39 |
| Fas Mart 436 409 Norton Rd Wise, VA 24293 |
Travel expense | John G. Selph | 05/16/2017 | $ 41.35 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/16/2017 | $ 500.00 |
| Sheetz - Bristol 2415 Lee Highway Bristol, VA 24202 |
Travel expense | John G. Selph | 05/16/2017 | $ 22.59 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/17/2017 | $ 750.08 |
| Marriott Meadowview 1901 Meadowview Pkwy Kingsport, TN 37660 |
Travel expense | John G. Selph | 05/17/2017 | $ 200.93 |
| Marriott Meadowview 1901 Meadowview Pkwy Kingsport, TN 37660 |
Travel expense | John G. Selph | 05/17/2017 | $ 232.33 |
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Report period: 04/01/2017 - 06/01/2017
