Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2017 | $ 10.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 06/02/2017 | $ 73.08 |
| Fas Mart 48 11625 Brock Rd Spotsylvania, VA 22553 |
Travel expense | John G. Selph | 06/02/2017 | $ 14.96 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Reimbursement - food and water, gas & mileage | John G. Selph | 06/02/2017 | $ 168.76 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage, campaign expenses | John G. Selph | 06/02/2017 | $ 435.39 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 06/02/2017 | $ 51.80 |
| iDONATEpro 2033 San Elijo Avenue, #203 Cardiff by the Sea, CA 92007 |
IT/Data services | John G. Selph | 06/02/2017 | $ 125.00 |
| Jamestown Associates 116 Craig Street Manalapan, NJ 07726 |
Advertising | John G. Selph | 06/02/2017 | $ 79126.50 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct Mail | John G. Selph | 06/02/2017 | $ 16385.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct Mail | John G. Selph | 06/02/2017 | $ 15290.00 |
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Report period: 06/02/2017 - 06/30/2017
