Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valleys 22 6080 Spotswood Trail Penn Laird, VA 22846 |
Travel expense | John G. Selph | 07/24/2017 | $ 45.16 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/24/2017 | $ 6.35 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/24/2017 | $ 19.48 |
| Advoc8 LLC 1342 Florida Avenue NW Washington, DC 20009 |
Event expense | John G. Selph | 07/25/2017 | $ 10141.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Reimbursement gas & mileage | John G. Selph | 07/25/2017 | $ 474.84 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/25/2017 | $ 750.10 |
| FDS Tents PO Box 617 Charlottesville, VA 22902 |
Event expense | John G. Selph | 07/25/2017 | $ 931.52 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Advertising | John G. Selph | 07/25/2017 | $ 13147.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 07/25/2017 | $ 7552.54 |
| Limelight Hotel 355 S. Monarch Street Aspen, CO 81611 |
Travel expense | John G. Selph | 07/25/2017 | $ 957.62 |
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Report period: 07/01/2017 - 08/31/2017
