Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Right to Life State Political Committee 512 10th Street NW Washington, DC 20004 |
Donation | John G. Selph | 11/03/2017 | $ 10000.00 |
| Sheetz - Harrisonburg 1825 S. Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/03/2017 | $ 8.04 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/03/2017 | $ 5.00 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 11/03/2017 | $ 157.93 |
| Starbucks - #07478 Granby and Plume Streets Norfolk, VA 23510 |
Travel expense | John G. Selph | 11/03/2017 | $ 10.01 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 11/03/2017 | $ 19998.78 |
| The McIntosh Company 5310 Harvest Hill Road, Ste 209 Dallas, TX 75230 |
Consulting | John G. Selph | 11/03/2017 | $ 7500.00 |
| 7-Eleven -RVA 3600 W. Cary Street Richmond, VA 23226 |
Travel expense | John G. Selph | 11/06/2017 | $ 17.25 |
| Campaign Inbox, LLC 601 New Jersey Ave NW, Ste 400 Washington, DC 20001 |
List rental | John G. Selph | 11/06/2017 | $ 5000.00 |
| Chipotle 1333 3510 Von Schilling Drive Hampton, VA 23666 |
Travel expense | John G. Selph | 11/06/2017 | $ 19.95 |
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Report period: 10/27/2017 - 11/30/2017
