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 | 06/02/2017 | $ 10.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/02/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 06/02/2017 | $ 2500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement - Fundraising expense | John G. Selph | 06/02/2017 | $ 11.98 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 06/02/2017 | $ 896.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 06/02/2017 | $ 5040.75 |
| Friends of Travis Bird PO Box 936 Spotsylvania, VA 22553 |
Campaign Contribution | John G. Selph | 06/02/2017 | $ 100.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 06/02/2017 | $ 525.19 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 06/02/2017 | $ 6500.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 06/02/2017 | $ 2930.14 |
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Report period: 06/02/2017 - 06/30/2017
