Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trinity Family Life Center 3601 Dill Road Richmond, VA 23222 |
Event expense | John G. Selph | 08/18/2017 | $ 1700.00 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 08/18/2017 | $ 4.09 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 08/18/2017 | $ 43.18 |
| Virginia Line Media PO Box 11 Kents Store, VA 23084 |
Advertising | John G. Selph | 08/18/2017 | $ 1700.00 |
| Wawa #8635 1300 N. Laburnum Avenue Henrico, VA 23223 |
Travel expense | John G. Selph | 08/18/2017 | $ 8.46 |
| Broad Petroleum 4027 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 08/21/2017 | $ 4.22 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 08/21/2017 | $ 1.77 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 08/21/2017 | $ 59.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 08/21/2017 | $ 653.98 |
| Chipotle 0855 1430 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 08/21/2017 | $ 13.28 |
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Report period: 07/01/2017 - 08/31/2017
