Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 07/05/2017 | $ 5000.00 |
| Sheetz - Manassas Park 8504 Centreville Rd Manassas Park, VA 20111 |
Travel expense | John G. Selph | 07/05/2017 | $ 29.07 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/06/2017 | $ 10.00 |
| Council of Fil-Am Friendship Day of Hampton Roads (CFAFDHR) 949 Lym Drive Virginia Beach, VA 23464 |
Donation | John G. Selph | 07/06/2017 | $ 350.00 |
| Hyatt Regency 12777 Fair Lakes Circle Fairfax, VA 22033 |
Travel expense | John G. Selph | 07/06/2017 | $ 8.48 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 07/06/2017 | $ 93.85 |
| Sheetz - #205 1315 Washington Street Haymarket, VA 20169 |
Travel expense | John G. Selph | 07/06/2017 | $ 10.54 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
New Media | John G. Selph | 07/06/2017 | $ 5000.00 |
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 07/07/2017 | $ 60.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 07/07/2017 | $ 58.27 |
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Report period: 07/01/2017 - 08/31/2017
