Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosser, Charles 12324 North Oaks Drive Ashland, VA 23005 |
Canvassing | John G. Selph | 11/09/2015 | $ 141.00 |
| Terrell, Rachel 1315 W. Cary street Richmond, VA 23220 |
Canvassing | John G. Selph | 11/09/2015 | $ 24.00 |
| Wayne, Christian 12075 Hanover Courthouse Road Hanover, VA 23069 |
Canvassing | John G. Selph | 11/09/2015 | $ 132.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/10/2015 | $ 1250.00 |
| 7-Eleven 19623 12395 Gayton Road Richmond, VA 23233 |
Food | John G. Selph | 11/12/2015 | $ 10.11 |
| Carman, Jonathan 707 Old Barton Road Barton, NY 13734 |
Consulting | John G. Selph | 11/16/2015 | $ 3000.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Internet service | John G. Selph | 11/17/2015 | $ 247.18 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Campaign materials | John G. Selph | 11/17/2015 | $ 15866.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/18/2015 | $ 30.00 |
| Renaissance Portsmouth Hotel 425 Water Street Portsmouth, VA 23704 |
Travel expense | John G. Selph | 11/23/2015 | $ 101.46 |
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Report period: 10/23/2015 - 11/26/2015
