Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/27/2017 | $ 30.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 10/27/2017 | $ 25000.00 |
| Williamsburg Golf Club 1801 Merrimac Trail Williamsburg, VA 23185 |
Event expense | John G. Selph | 10/27/2017 | $ 9416.95 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/30/2017 | $ 60.00 |
| Crowne Plaza 555 E. Canal Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/30/2017 | $ 5.00 |
| Einstein Brothers Bagels #1913 3058 Stony Point Road Richmond, VA 23235 |
Food | John G. Selph | 10/30/2017 | $ 17.91 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 10/30/2017 | $ 2200000.00 |
| Shell Service 2000 Mechanicsville Turnpike Richmond, VA 23223 |
Travel expense | John G. Selph | 10/30/2017 | $ 21.06 |
| Shell Service 2000 Mechanicsville Turnpike Richmond, VA 23223 |
Travel expense | John G. Selph | 10/30/2017 | $ 38.05 |
| Starbucks - Fairfax 11725 Lee Hwy Fairfax, VA 22030 |
Travel expense | John G. Selph | 10/30/2017 | $ 18.45 |
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Report period: 10/27/2017 - 11/30/2017
