Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2018 | $ 343.51 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Annual registration fees | John G. Selph | 01/02/2018 | $ 35.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 01/03/2018 | $ 310.90 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 01/04/2018 | $ 5000.00 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 01/04/2018 | $ 249.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 01/09/2018 | $ 105.14 |
| Abingdon Equipment Co. 19138 Lee Hwy Abingdon, VA 24210 |
Event expense | John G. Selph | 01/10/2018 | $ 224.00 |
| Clinch, LLC 19138 Lee Hwy Abingdon, VA 24210 |
Event expense | John G. Selph | 01/10/2018 | $ 1200.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/10/2018 | $ 2250.00 |
| Superior Strategies LLC 3426 Garland Avenue Richmond, VA 23222 |
Reimbursement - campaign expenses | John G. Selph | 01/11/2018 | $ 555.00 |
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Report period: 01/01/2018 - 06/30/2018
