Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Check Printers 2939 Miller Road Decatur, GA 30035 |
Banking supplies | John G. Selph | 10/05/2015 | $ 49.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, VA 90071 |
Credit card processing fees | John G. Selph | 11/30/2015 | $ 168.68 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 12/02/2015 | $ 2000.00 |
| Harland Check Printers 2939 Miller Road Decatur, GA 30035 |
Banking supplies | John G. Selph | 12/04/2015 | $ 99.00 |
| John G. Selph, P.C. PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 12/04/2015 | $ 900.00 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Filing fees | John G. Selph | 12/04/2015 | $ 76.95 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Website development | John G. Selph | 12/07/2015 | $ 119.14 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement - travel expense | John G. Selph | 12/07/2015 | $ 450.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailing expense | John G. Selph | 12/15/2015 | $ 5569.43 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 12/15/2015 | $ 1040.00 |
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Report period: 10/01/2015 - 12/31/2015
