Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/08/2017 | $ 750.40 |
| Fairfield Inn & Suites - Chesapeake 1560 Crossways Blvd Chesapeake, VA 23320 |
Travel expense | John G. Selph | 06/08/2017 | $ 820.24 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 1489.96 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Advertising | John G. Selph | 06/08/2017 | $ 32853.56 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/08/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expenses | John G. Selph | 06/08/2017 | $ 335.66 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 293.14 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 307.71 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications expense | John G. Selph | 06/08/2017 | $ 216.00 |
| Marriott Meadowview 1901 Meadowview Pkwy Kingsport, TN 37660 |
Travel expense | John G. Selph | 06/08/2017 | $ 205.03 |
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Report period: 06/02/2017 - 06/30/2017
