Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service - Stephens City 152 Fairfax Pike Stephens City, VA 22655 |
Travel expense | John G. Selph | 06/16/2017 | $ 20.15 |
| Southern Classic Auto Wash, Inc. 950 Orange Ave NE Roanoke, VA 24012 |
Car maintenance | John G. Selph | 06/16/2017 | $ 16.50 |
| Starbucks - #13774 11716 W Broad Street Henrico, VA 23233 |
Travel expense | John G. Selph | 06/16/2017 | $ 9.51 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web design | John G. Selph | 06/19/2017 | $ 626.54 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 06/19/2017 | $ 264.03 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/19/2017 | $ 750.82 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/19/2017 | $ 751.24 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/19/2017 | $ 500.00 |
| Hampton Inn & Suites - Charlottesville 2035 India Road Charlottesville, VA 22901 |
Travel expense | John G. Selph | 06/19/2017 | $ 629.35 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 06/19/2017 | $ 178.82 |
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Report period: 06/02/2017 - 06/30/2017
