Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashby Law PLLC 602 Cameron St Alexandria, VA 22314 |
Legal services | John G. Selph | 01/08/2018 | $ 37167.88 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 01/09/2018 | $ 143.18 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital services | John G. Selph | 01/09/2018 | $ 10000.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Reimbursement - parking | John G. Selph | 01/09/2018 | $ 49.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Reimbursement - gas & mileage, parking | John G. Selph | 01/09/2018 | $ 211.18 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - parking | John G. Selph | 01/09/2018 | $ 49.00 |
| TV Eyes, Inc. 1150 Post Rd Fairfield, CT 06824 |
Consulting | John G. Selph | 01/10/2018 | $ 2400.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank services | John G. Selph | 01/16/2018 | $ 20.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 01/16/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 01/16/2018 | $ 1250.00 |
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Report period: 01/01/2018 - 03/31/2018
