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 | 11/03/2017 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/03/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement - fundraising expenses | John G. Selph | 11/03/2017 | $ 476.68 |
| Brunetti's Express 9167 Atlee Road Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 11/03/2017 | $ 33.50 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 11/03/2017 | $ 3162.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 11/03/2017 | $ 8650.00 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 11/03/2017 | $ 40000.00 |
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Communications | John G. Selph | 11/03/2017 | $ 9.95 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 11/03/2017 | $ 5000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/06/2017 | $ 10.00 |
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Report period: 10/27/2017 - 11/30/2017
