Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland & Knight LLP 1650 Tysons Blvd, Ste 1700 Tysons, VA 22102 |
Event expense - room rental | John G. Selph | 11/28/2017 | $ 300.00 |
| JR's Custom Catering 8130 Watson Street McLean, VA 22102 |
Event expense | John G. Selph | 11/28/2017 | $ 4637.83 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 11/28/2017 | $ 78.48 |
| Wilson, Joe 405 Amelia Street Fredericksburg, VA 22401 |
Refund | John G. Selph | 11/28/2017 | $ 2500.00 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/29/2017 | $ 382.51 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/30/2017 | $ 90.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/30/2017 | $ 153460.17 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Website deductions | John G. Selph | 11/30/2017 | $ 28667.61 |
| SignScapes, Inc. 7519 Ranco Road Richmond, VA 23228 |
Vehicle graphic removal | John G. Selph | 11/30/2017 | $ 500.00 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage | John G. Selph | 11/30/2017 | $ 520.63 |
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Report period: 10/27/2017 - 11/30/2017
