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 | 09/13/2017 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/13/2017 | $ 20.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 09/13/2017 | $ 4612.80 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement - fundraising expenses | John G. Selph | 09/13/2017 | $ 664.04 |
| Jimmy Johns - #1234 1717 Pennsylvania Ave NW Washington, DC 20006 |
Travel expense | John G. Selph | 09/13/2017 | $ 26.24 |
| Lexington Golf and Country Club 141 Country Club Road Lexington, VA 24450 |
Event expense | John G. Selph | 09/13/2017 | $ 1322.86 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 09/13/2017 | $ 19.79 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 09/13/2017 | $ 37.69 |
| Shell Service - Chville US-29 & Greenbrier Dr Charlottesville, VA 22903 |
Travel expense | John G. Selph | 09/13/2017 | $ 44.04 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 09/13/2017 | $ 40000.00 |
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Report period: 09/01/2017 - 09/30/2017
