Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Payroll | John G. Selph | 10/06/2017 | $ 1999.75 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Payroll | John G. Selph | 10/06/2017 | $ 1999.75 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Reimbursement -gas & mileage | John G. Selph | 10/06/2017 | $ 837.72 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 10/06/2017 | $ 29.59 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Reimbursement - gas & mileage | John G. Selph | 10/06/2017 | $ 808.05 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 10/06/2017 | $ 490.00 |
| Rivet Strategies LLC 204 37th Ave N #439 St. Petersburg, FL 33704 |
Consulting | John G. Selph | 10/06/2017 | $ 6440.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/06/2017 | $ 93.38 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 10/06/2017 | $ 1599341.88 |
| Wal-sams 7910 Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/06/2017 | $ 40.28 |
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Report period: 10/01/2017 - 10/26/2017
