Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Fresco 11710 Jefferson Avene Newport News, VA 23506 |
Event expense | John G. Selph | 10/02/2017 | $ 115.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 10/02/2017 | $ 2250.00 |
| Chick-Fil-A #2175 7285 Battle Hill Dr Mechanicsville, VA 23111 |
Travel expense | John G. Selph | 10/02/2017 | $ 17.08 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 10/02/2017 | $ 5040.75 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
Event expense | John G. Selph | 10/02/2017 | $ 1150.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/02/2017 | $ 2950.00 |
| Express Stop 9550 Old Keene Mill Road Burke, VA 22015 |
Travel expense | John G. Selph | 10/02/2017 | $ 38.26 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2017 | $ 65.00 |
| Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 10/02/2017 | $ 25000.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 10/02/2017 | $ 525.19 |
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Report period: 10/01/2017 - 10/26/2017
