Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Grayson Markowitz 36 N. Bank Street Luray, VA 22835 |
Campaign contribution | John G. Selph | 10/23/2015 | $ 625.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 10/23/2015 | $ 3072.68 |
| WBTX Radio LLC PO Box 337 Broadway, VA 22815 |
Advertising | John G. Selph | 10/29/2015 | $ 450.00 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
Advertising | John G. Selph | 10/30/2015 | $ 3695.86 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
Advertising | John G. Selph | 10/30/2015 | $ 355.50 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 10/30/2015 | $ 22.33 |
| McDonald's (Woodstock) 335 West Reservoir Road Woodstock, VA 22664 |
Food | John G. Selph | 10/30/2015 | $ 1.32 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/30/2015 | $ 85.50 |
| Robocent, Inc. 111 Granby Street Norfolk, VA 23510 |
Communications expense | John G. Selph | 10/30/2015 | $ 460.03 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Banking services | John G. Selph | 10/30/2015 | $ 18.00 |
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Report period: 10/23/2015 - 11/26/2015
