Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy (formerly Dominion VA Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 09/15/2017 | $ 138.51 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 09/15/2017 | $ 525.19 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 09/15/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 09/15/2017 | $ 1333.12 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/15/2017 | $ 172.98 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 09/15/2017 | $ 1333.13 |
| Cheesecake Factory 1796 International Dr McLean, VA 22102 |
Meeting expense | John G. Selph | 09/18/2017 | $ 41.41 |
| Colonial Parking, Inc. 1050 Thomas Jefferson Street NW, Suite 100 Washington, DC 20007 |
Travel expense | John G. Selph | 09/18/2017 | $ 12.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 09/18/2017 | $ 138.05 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Travel expense | John G. Selph | 09/18/2017 | $ 2.42 |
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Report period: 09/01/2017 - 09/30/2017
