Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 11/01/2018 | $ 1023.38 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 11/01/2018 | $ 1046.08 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/02/2018 | $ 2850.00 |
| Hopper Group LLC 203 N. Fentress Street Paris, TN 38242 |
Consulting fees | John G. Selph | 11/09/2018 | $ 2500.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Wortha, TX 76155 |
Travel expense - airfare | John G. Selph | 11/13/2018 | $ 296.60 |
| American Airlines 4333 Amon Carter Boulevard Fort Wortha, TX 76155 |
Travel expense | John G. Selph | 11/13/2018 | $ 35.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Consulting and software | John G. Selph | 11/13/2018 | $ 5670.00 |
| Friends of Glenn Davis 2604 Barrett Street, Ste 200 Virginia Beach, VA 23452 |
Campaign contribution | John G. Selph | 11/13/2018 | $ 2500.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 11/14/2018 | $ 1000.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 11/15/2018 | $ 1237.72 |
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Report period: 10/01/2018 - 12/31/2018
