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 | 09/14/2017 | $ 10.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/14/2017 | $ 30.00 |
| DC Parking Meters 55 M Street, SE, Suite 400, Washington, DC 20003 |
Travel expense | John G. Selph | 09/14/2017 | $ 1.00 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 09/14/2017 | $ 5761.00 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/14/2017 | $ 250000.00 |
| One Parking 1775 Pennsylvania Avenue NW Washington, DC 20006 |
Travel expense | John G. Selph | 09/14/2017 | $ 22.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/14/2017 | $ 83.60 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/14/2017 | $ 71.20 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 09/14/2017 | $ 4411.20 |
| Zazus Fresh & Healthy 2214 Ivy Rd Charlottesville, VA 22903 |
Travel expense | John G. Selph | 09/14/2017 | $ 23.32 |
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Report period: 09/01/2017 - 09/30/2017
