Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 07/03/2017 | $ 458.75 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 07/03/2017 | $ 3483.80 |
| Schlesman, Bruce 1903 Falconbridge Court Richmond, VA 23238 |
Payroll | John G. Selph | 07/03/2017 | $ 1081.37 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Payroll | John G. Selph | 07/03/2017 | $ 1230.25 |
| Semones, Nathaniel A. 4209 Grove Avenue, Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 07/03/2017 | $ 850.68 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 07/03/2017 | $ 4000.25 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Payroll | John G. Selph | 07/03/2017 | $ 2424.50 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 07/03/2017 | $ 9.68 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 07/03/2017 | $ 12.02 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 07/03/2017 | $ 28723.26 |
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Report period: 07/01/2017 - 08/31/2017
