Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/10/2017 | $ 191.48 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 11/10/2017 | $ 906.19 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 11/10/2017 | $ 157.37 |
| Starbucks - #0724 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 11/10/2017 | $ 12.95 |
| Urban Farmhouse Market & Cafe 4821 Old Main Street Richmond, VA 23231 |
Food | John G. Selph | 11/10/2017 | $ 24.17 |
| Wingate by Wyndham - Short Pump 13991 North Gayton Rd Richmond, VA 23233 |
Travel expense | John G. Selph | 11/10/2017 | $ 37.62 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/13/2017 | $ 18.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/13/2017 | $ 20.00 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Communications | John G. Selph | 11/13/2017 | $ 7500.00 |
| Gritte, Page 2213 W. Admiral Drive Virginia Beach, VA 23451 |
Reimbursement - gas & mileage, shipping & delivery | John G. Selph | 11/13/2017 | $ 130.79 |
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Report period: 10/27/2017 - 11/30/2017
