Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 09/05/2017 | $ 89.47 |
| Westin - Tysons 7801 Leesburg Pike Falls Church, VA 22046 |
Travel expense | John G. Selph | 09/05/2017 | $ 110.88 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 09/05/2017 | $ 249.00 |
| 7-Eleven Richmond 2808 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 09/06/2017 | $ 42.06 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Reimburse gas & mileage | John G. Selph | 09/06/2017 | $ 17.09 |
| Best Buy - Mechanicsville 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Camera equipment | John G. Selph | 09/06/2017 | $ 421.19 |
| Chipotle 3075 -Norfolk 333 Waterside Drive Norfolk, VA 23510 |
Travel expense | John G. Selph | 09/06/2017 | $ 15.64 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 09/06/2017 | $ 5.50 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Reimburse - gas & mileage | John G. Selph | 09/06/2017 | $ 499.15 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 09/06/2017 | $ 118.87 |
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Report period: 09/01/2017 - 09/30/2017
