Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 455.97 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 485.96 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data subscription | John G. Selph | 11/14/2017 | $ 2636.81 |
| Mackenzie, Marcia A. 210 S. Wilton Road Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 25.00 |
| Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 11/14/2017 | $ 2500.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 11/14/2017 | $ 4411.20 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 234.45 |
| Dominion Energy (formerly Dominion VA Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/15/2017 | $ 75.95 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 11/15/2017 | $ 19.60 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/16/2017 | $ 20.00 |
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Report period: 10/27/2017 - 11/30/2017
