Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Communications | John G. Selph | 09/25/2017 | $ 40.00 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 09/26/2017 | $ 6.60 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 09/26/2017 | $ 40.49 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/26/2017 | $ 1.48 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/26/2017 | $ 749.37 |
| Ginas Family Restaurant 2410 N Main Street Danville, VA 24540 |
Travel expense | John G. Selph | 09/26/2017 | $ 33.66 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/26/2017 | $ 500.00 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 09/26/2017 | $ 5000.00 |
| Holiday Inn - Pounding Mill 180 Clay Dr Pounding Mill, VA 24637 |
Travel expense | John G. Selph | 09/26/2017 | $ 132.31 |
| Holiday Inn - Pounding Mill 180 Clay Dr Pounding Mill, VA 24637 |
Travel expense | John G. Selph | 09/26/2017 | $ 132.31 |
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Report period: 09/01/2017 - 09/30/2017
