Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/21/2017 | $ 27750.00 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 11/22/2017 | $ 165.69 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications expense | John G. Selph | 11/22/2017 | $ 27.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications expense | John G. Selph | 11/22/2017 | $ 382.50 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 11/22/2017 | $ 4475.00 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Janitorial services | John G. Selph | 11/27/2017 | $ 120.00 |
| Exquisite Events 6100 Bethel Road Scottsburg, VA 24589 |
Event expense | John G. Selph | 11/27/2017 | $ 122.15 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expenses | John G. Selph | 11/27/2017 | $ 921.60 |
| ProPrompting 1627 Sedberry Lane, Apt 102 Midlothian, VA 23114 |
Event Expense | John G. Selph | 11/27/2017 | $ 1738.00 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign expenses | John G. Selph | 11/27/2017 | $ 13109.51 |
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Report period: 10/27/2017 - 11/30/2017
