Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/08/2017 | $ 15.90 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/08/2017 | $ 9.43 |
| Wingate by Wyndham - Short Pump 13991 North Gayton Rd Richmond, VA 23233 |
Travel expense | John G. Selph | 11/08/2017 | $ 236.56 |
| Wingate by Wyndham - Short Pump 13991 North Gayton Rd Richmond, VA 23233 |
Travel expense | John G. Selph | 11/08/2017 | $ 236.56 |
| Wingate by Wyndham - Short Pump 13991 North Gayton Rd Richmond, VA 23233 |
Travel expense | John G. Selph | 11/08/2017 | $ 236.56 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 11/09/2017 | $ 241.11 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 11/09/2017 | $ 27413.60 |
| Conservative Connector LLC PO Box 952 Grandville, MI 49468 |
Fundraising expenses | John G. Selph | 11/09/2017 | $ 6000.00 |
| Dunbar, Cynthia 1001 Wildbriar Place Forest, VA 24551 |
Reimbursement - gas & mileage | John G. Selph | 11/09/2017 | $ 1008.60 |
| Dunkin - Richmond 4050 Spring Oak Dr Richmond, VA 23233 |
Meeting expense | John G. Selph | 11/09/2017 | $ 65.23 |
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Report period: 10/27/2017 - 11/30/2017
