Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage, meeting expenses | John G. Selph | 07/07/2017 | $ 954.65 |
| Kaeser's RV Service PO Box 1747 Ashland, VA 23005 |
RV expense | John G. Selph | 07/07/2017 | $ 789.27 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Food for RV | John G. Selph | 07/07/2017 | $ 500.00 |
| Lowes 13856 Metrotech Drive Chantilly, VA 20151 |
Event flooring | John G. Selph | 07/07/2017 | $ 343.44 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement -gas & mileage, meeting expenses | John G. Selph | 07/07/2017 | $ 355.06 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Polling/surveys | John G. Selph | 07/07/2017 | $ 7500.00 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Polling/surveys | John G. Selph | 07/07/2017 | $ 42500.00 |
| Richmond Ford 4600 W Broad Street Richmond, VA 23230 |
RV expense | John G. Selph | 07/07/2017 | $ 106.45 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 07/07/2017 | $ 695.35 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 07/07/2017 | $ 83.40 |
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Report period: 07/01/2017 - 08/31/2017
