Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 11/03/2017 | $ 99.99 |
| Hampton Inn Belvoir 8843 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/03/2017 | $ 189.28 |
| Hampton Inn Belvoir 8843 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/03/2017 | $ 378.56 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Consulting expenses | John G. Selph | 11/03/2017 | $ 475.06 |
| Loudoun County Sheriffs Office PO Box 7200 Leesburg, VA 20175 |
Event expense | John G. Selph | 11/03/2017 | $ 585.00 |
| Lovas Co. LLC 6635 W Happy Valley Road, Ste A-104 Glendale, AZ 85310 |
Consulting | John G. Selph | 11/03/2017 | $ 200.00 |
| Lovas Co. LLC 6635 W Happy Valley Road, Ste A-104 Glendale, AZ 85310 |
Consulting | John G. Selph | 11/03/2017 | $ 1050.00 |
| Message Delivery Company 1180 8th Avenue W Ste 259 Palmetto, FL 34221 |
Communications | John G. Selph | 11/03/2017 | $ 15000.00 |
| Morgan, Jack R. 12122 Grapefield Road Bastian, VA 24314 |
Consulting | John G. Selph | 11/03/2017 | $ 3000.00 |
| Morgan, Jack R. 12122 Grapefield Road Bastian, VA 24314 |
Reimbursement - gas & mileage | John G. Selph | 11/03/2017 | $ 1006.30 |
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Report period: 10/27/2017 - 11/30/2017
