Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Targeting Research LLC 6211 NW 132nd St Gainesville, FL 32653 |
Consulting | John G. Selph | 07/13/2017 | $ 2500.00 |
| KE Strategies LLC 836 Pendleton Dr Salem, VA 24153 |
Consulting | John G. Selph | 07/13/2017 | $ 2000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and taxes | John G. Selph | 07/14/2017 | $ 1453.88 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 07/17/2017 | $ 3259.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement of travel expenses | John G. Selph | 07/17/2017 | $ 454.93 |
| Lofquist, Kurt 10115 Howardsville Tpk Esmont, VA 22937 |
Consulting fees | John G. Selph | 07/17/2017 | $ 2250.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 07/17/2017 | $ 25.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 07/17/2017 | $ 1190.52 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website expense | John G. Selph | 07/17/2017 | $ 199.00 |
| Zapier Inc. 548 Market St #62411 San Francisco, CA 94104 |
Website expense | John G. Selph | 07/17/2017 | $ 50.00 |
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Report period: 07/01/2017 - 09/30/2017
