Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/05/2017 | $ 92.97 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/05/2017 | $ 92.97 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/05/2017 | $ 269.97 |
| Prospect Strategic Communications PO Box 17079 Arlington, VA 22216 |
Consulting | John G. Selph | 09/05/2017 | $ 2000.00 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Production expenses | John G. Selph | 09/05/2017 | $ 64298.28 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 09/05/2017 | $ 3000.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 09/05/2017 | $ 40000.00 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 09/05/2017 | $ 4000.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 09/05/2017 | $ 7349.44 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 09/05/2017 | $ 829.39 |
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Report period: 09/01/2017 - 09/30/2017
