Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 09/26/2017 | $ 61250.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 09/26/2017 | $ 42.85 |
| Starbucks - #7894 3504 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 09/26/2017 | $ 15.16 |
| 5th Avenue Cleaners 4916 W Broad St Richmond, VA 23230 |
Cleaning | John G. Selph | 09/27/2017 | $ 9.96 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2017 | $ 36.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 09/27/2017 | $ 2500.00 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 09/27/2017 | $ 35.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/27/2017 | $ 500.00 |
| Hilton Garden Inn - Virginia Beach 252 Town Center Drive Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 09/27/2017 | $ 14.00 |
| Hilton Garden Inn - Virginia Beach 252 Town Center Drive Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 09/27/2017 | $ 80.66 |
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Report period: 09/01/2017 - 09/30/2017
