Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/05/2017 | $ 754.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/05/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/05/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/05/2017 | $ 500.00 |
| Hilton Garden Inn - Hampton 1999 Power Plant Pkwy Hampton, VA 23666 |
Travel expense | John G. Selph | 06/05/2017 | $ 119.56 |
| Hilton Garden Inn - Hampton 1999 Power Plant Pkwy Hampton, VA 23666 |
Travel expense | John G. Selph | 06/05/2017 | $ 135.35 |
| OfficeMax/OfficeDepot #62 6301 W Broad St Richmond, VA 23230 |
Office supplies | John G. Selph | 06/05/2017 | $ 89.04 |
| Outbrain, Inc. 39 W 13th Street New York, NY 10011 |
Advertising | John G. Selph | 06/05/2017 | $ 109.40 |
| Popeyes #148 5794 Union Mill Rd Clifton, VA 20124 |
Travel expense | John G. Selph | 06/05/2017 | $ 10.17 |
| Royal Restaurant 734 N St Asaph St Alexandria, VA 22314 |
Meeting expense | John G. Selph | 06/05/2017 | $ 230.00 |
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Report period: 06/02/2017 - 06/30/2017
