Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 10/10/2017 | $ 3178.50 |
| Shell - RVA 8762 Huguenot Road Richmond, VA 23235 |
Travel expense | John G. Selph | 10/10/2017 | $ 33.44 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 10/10/2017 | $ 5000.00 |
| Turner, Thomas 1037 Boundary Drive Suffolk, VA 23434 |
Reimbursement - gas & mileage | John G. Selph | 10/10/2017 | $ 50.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/11/2017 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/11/2017 | $ 6.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 10/11/2017 | $ 160.98 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 10/11/2017 | $ 60000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/12/2017 | $ 30.00 |
| Chick-Fil-A #3307 165 Purcellville Gateway Dr Purcellville, VA 20132 |
Travel expense | John G. Selph | 10/12/2017 | $ 17.26 |
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Report period: 10/01/2017 - 10/26/2017
