Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/19/2017 | $ 119.77 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/19/2017 | $ 202.98 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/20/2017 | $ 60.00 |
| Corner Bakery 2001 International Dr McLean, VA 22102 |
Travel expense | John G. Selph | 09/20/2017 | $ 9.32 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/20/2017 | $ 77500.00 |
| Shell Service - Chantilly 13704 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Travel expense | John G. Selph | 09/20/2017 | $ 40.82 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 09/20/2017 | $ 40000.00 |
| ASG-LOT 81 505 9th Street Washington, DC 20003 |
Travel expense | John G. Selph | 09/21/2017 | $ 17.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/21/2017 | $ 30.00 |
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 09/21/2017 | $ 9.99 |
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Report period: 09/01/2017 - 09/30/2017
