Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 07/03/2017 | $ 3000.00 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 07/03/2017 | $ 3000.00 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Reimbursement - travel expenses | John G. Selph | 07/03/2017 | $ 148.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/03/2017 | $ 1272.87 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/03/2017 | $ 614.14 |
| Virginia Craft Homes, Inc. 9245 Shady Grove Road Mechanicsville, VA 23116 |
Office rent | John G. Selph | 07/03/2017 | $ 3885.00 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 07/03/2017 | $ 1333.12 |
| Five Guys - Winchester 579 Adams Drive Winchester, VA 22601 |
Travel expense | John G. Selph | 07/05/2017 | $ 48.76 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 07/05/2017 | $ 2000.00 |
| Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Event expense | John G. Selph | 07/05/2017 | $ 459.64 |
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Report period: 07/01/2017 - 08/31/2017
