Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/27/2017 | $ 60.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising consulting | John G. Selph | 10/27/2017 | $ 70611.59 |
| Bombay Tandoor Restaurant 8603 Westwood Center Dr Vienna, VA 22182 |
Event expense | John G. Selph | 10/27/2017 | $ 1540.00 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 10/27/2017 | $ 4.60 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/27/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/27/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/27/2017 | $ 500.00 |
| Home School Legal Defense Association VA PAC PO Box 3000 Purcellville, VA 20134 |
Donation | John G. Selph | 10/27/2017 | $ 15000.00 |
| Jiffy Lube 5710 W Broad Street Richmond, VA 23230 |
Campaign car maintenance | John G. Selph | 10/27/2017 | $ 103.15 |
| McDonald's - Vienna 2089 Chain Bridge Road Vienna, VA 22180 |
Travel expense | John G. Selph | 10/27/2017 | $ 15.35 |
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Report period: 10/27/2017 - 11/30/2017
