Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/01/2017 | $ 30.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 09/01/2017 | $ 5040.75 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 09/01/2017 | $ 525.18 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 09/01/2017 | $ 6500.00 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/01/2017 | $ 140700.00 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 09/01/2017 | $ 1053.64 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/01/2017 | $ 8.81 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 09/01/2017 | $ 1333.13 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 09/01/2017 | $ 1333.12 |
| 7-Eleven Richmond 2808 W Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 09/05/2017 | $ 42.53 |
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Report period: 09/01/2017 - 09/30/2017
