Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Reimbursement - gas & mileage | John G. Selph | 07/07/2017 | $ 82.20 |
| AutoZone 7150 W Broad Street Richmond, VA 23294 |
RV expense | John G. Selph | 07/07/2017 | $ 337.98 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement - campaign event expenses, office expenses | John G. Selph | 07/07/2017 | $ 542.92 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Reimbursement -gas & mileage | John G. Selph | 07/07/2017 | $ 169.40 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 07/07/2017 | $ 11252.47 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Reimbursement - gas & mileage, printing, volunteers' food | John G. Selph | 07/07/2017 | $ 1735.39 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/07/2017 | $ 10995.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/07/2017 | $ 500.00 |
| Groupon Inc. 600 W. Chicago Avenue, Ste 400 Chicago, IL 60654 |
Travel expense | John G. Selph | 07/07/2017 | $ 784.04 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Reimbursement - gas & mileage | John G. Selph | 07/07/2017 | $ 531.68 |
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Report period: 07/01/2017 - 08/31/2017
