Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/28/2017 | $ 749.70 |
| Gritte, Page 2213 W. Admiral Drive Virginia Beach, VA 23451 |
Reimbursement - gas & mileage/shipping and delivery | John G. Selph | 09/28/2017 | $ 192.16 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 09/28/2017 | $ 213.50 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 09/28/2017 | $ 66.33 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 09/28/2017 | $ 73.70 |
| Sunoco - Richmond 1600 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 09/28/2017 | $ 58.92 |
| 801 E. Cary St. Lot 801 E. Cary Street Richmond, VA 23219 |
Travel expense | John G. Selph | 09/29/2017 | $ 8.00 |
| Domino's Pizza 30 Frank Lloyd Wright Drive, Ann Arbor, MI , 48106 Ann Arbor, MI 48106 |
Travel expense | John G. Selph | 09/29/2017 | $ 24.76 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/29/2017 | $ 500.00 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 09/29/2017 | $ 735.00 |
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Report period: 09/01/2017 - 09/30/2017
