Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 08/14/2017 | $ 124.59 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 08/14/2017 | $ 120.94 |
| Epic Strategy Group 6501 Red Hook Plz, Ste 200 St Thomas, VI 00802 |
Advertising | John G. Selph | 08/14/2017 | $ 7457.95 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/14/2017 | $ 33.49 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/14/2017 | $ 717.00 |
| Gas N Go #816 1320 Euclid Avenue Bristol, VA 24201 |
Travel expense | John G. Selph | 08/14/2017 | $ 31.28 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/14/2017 | $ 500.00 |
| Hampton Inn & Suites - Chesapeake 701 Woodlake Drive Chesapeake, VA 23320 |
Travel expense | John G. Selph | 08/14/2017 | $ 170.86 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel expense | John G. Selph | 08/14/2017 | $ 177.70 |
| Home Depot #4 6501 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 08/14/2017 | $ 12.06 |
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Report period: 07/01/2017 - 08/31/2017
