Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Palm Tysons Corner 750 Tysons Blvd McLean, VA 22102 |
Meeting expense | John G. Selph | 09/25/2017 | $ 63.60 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Communications | John G. Selph | 09/25/2017 | $ 30.50 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 09/25/2017 | $ 789.00 |
| Robeks of Tysons Corner 8359 Leesburg Pike Vienna, VA 22182 |
Travel expense | John G. Selph | 09/26/2017 | $ 15.14 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/27/2017 | $ 10.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/27/2017 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/27/2017 | $ 12.00 |
| Circle K #14 2708 Buford Road Richmond, VA 23235 |
Travel expense | John G. Selph | 09/27/2017 | $ 40.04 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/27/2017 | $ 399920.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 09/27/2017 | $ 45000.00 |
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Report period: 09/01/2017 - 09/30/2017
