Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/15/2017 | $ 2.51 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/15/2017 | $ 748.72 |
| FedEx - Lorton 8998 Lorton Station Blvd Lorton, VA 22079 |
Printing | John G. Selph | 09/15/2017 | $ 802.38 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/15/2017 | $ 500.00 |
| Great Harvest Bread 9000 Lorton Station Blvd Lorton, VA 22079 |
Travel expense | John G. Selph | 09/15/2017 | $ 11.53 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 09/15/2017 | $ 122500.00 |
| McDonald's - Falls Church 6729 Arlington Blvd Falls Church, VA 22042 |
Travel expense | John G. Selph | 09/15/2017 | $ 14.39 |
| Sheetz - Bristol 2415 Lee Highway Bristol, VA 24202 |
Travel expense | John G. Selph | 09/15/2017 | $ 26.88 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 09/15/2017 | $ 26.83 |
| Starbucks - #07487 200 Marquis Pkwy Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/15/2017 | $ 9.79 |
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Report period: 09/01/2017 - 09/30/2017
