Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Email platform | John G. Selph | 10/03/2017 | $ 29.95 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2017 | $ 348.30 |
| 7-Eleven - Reston 11714 Sunset Hill Reston, VA 20190 |
Travel expense | John G. Selph | 10/04/2017 | $ 50.29 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/04/2017 | $ 30.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 10/04/2017 | $ 630.70 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 10/04/2017 | $ 5000.00 |
| Seasons Culinary Services 500 8th Street NW Washington, DC 20004 |
Event expense | John G. Selph | 10/04/2017 | $ 285.89 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 10/04/2017 | $ 75000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/05/2017 | $ 30.00 |
| Colonial Parking, Inc. 1050 Thomas Jefferson Street NW, Suite 100 Washington, DC 20007 |
Travel expense | John G. Selph | 10/05/2017 | $ 17.00 |
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Report period: 10/01/2017 - 10/26/2017
