Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/22/2015 | $ 25.00 |
| Budget.com 6 Sylvan Way Parsippany, NJ 07054 |
Car rental | John G. Selph | 10/22/2015 | $ 447.29 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/22/2015 | $ 481.47 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 10/22/2015 | $ 55000.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/22/2015 | $ 443.16 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/22/2015 | $ 11.64 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/22/2015 | $ 8.59 |
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Report period: 10/01/2015 - 10/22/2015
