Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/21/2017 | $ 365000.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/21/2017 | $ 21.75 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/21/2017 | $ 158.98 |
| Wawa #8602 9179 Chamberlayne Road Mechanicsville, VA 23116 |
Travel expense | John G. Selph | 09/21/2017 | $ 24.70 |
| Marriott - Falls Church 3111 Fairview Park Dr Falls Church, VA 22042 |
Travel expense | John G. Selph | 09/22/2017 | $ 19.91 |
| The Palm Tysons Corner 750 Tysons Blvd McLean, VA 22102 |
Meeting expense | John G. Selph | 09/22/2017 | $ 62.01 |
| City of Richmond Gateway - Parking 900 E Broad St Richmond, VA 23219 |
Travel expense | John G. Selph | 09/25/2017 | $ 4.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 09/25/2017 | $ 235.00 |
| One Parking 1775 Pennsylvania Avenue NW Washington, DC 20006 |
Travel expense | John G. Selph | 09/25/2017 | $ 22.00 |
| Sheetz - Sterling 45550 Dulles Plaza Sterling, VA 20166 |
Travel expense | John G. Selph | 09/25/2017 | $ 39.12 |
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Report period: 09/01/2017 - 09/30/2017
