Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco - Richmond 1600 W Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 08/21/2017 | $ 30.20 |
| Main, Brian P. 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 08/22/2017 | $ 300.00 |
| McGill, Hunter 10717 Timber Pass Glen Allen, VA 23060 |
Reimbursement - gas & mileage | John G. Selph | 08/22/2017 | $ 400.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 08/22/2017 | $ 63.90 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 08/22/2017 | $ 140.98 |
| Wear, Brandon 9250 Kings Charter Drive Mechanicsville, VA 23116 |
Reimbursement - gas & mileage | John G. Selph | 08/22/2017 | $ 400.00 |
| Wear, Brandon 9250 Kings Charter Drive Mechanicsville, VA 23116 |
Consulting | John G. Selph | 08/22/2017 | $ 300.00 |
| FasMart #436 409 Norton Rd Wise, VA 24293 |
Travel expense | John G. Selph | 08/23/2017 | $ 29.09 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 08/23/2017 | $ 235.00 |
| Popeyes Chicken 9177 Atlee Road Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 08/23/2017 | $ 39.79 |
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Report period: 07/01/2017 - 08/31/2017
