Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/19/2015 | $ 9163.44 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/19/2015 | $ 9882.41 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
Campaign contribution | John G. Selph | 10/20/2015 | $ 178000.00 |
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 10/20/2015 | $ 125000.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Website and software expense | John G. Selph | 10/21/2015 | $ 6539.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Digital advertising | John G. Selph | 10/21/2015 | $ 5000.00 |
| Chuong for Delegate 25050 Riding Plaza Ste 130-658 South Riding, VA 20152 |
contribution | John G. Selph | 10/22/2015 | $ 8000.00 |
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
contribution | John G. Selph | 10/22/2015 | $ 150000.00 |
| Holiday Inn . Fredericksburg, VA 22401 |
Event expense | William J. Howell | 10/22/2015 | $ 4500.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/23/2015 | $ 15.00 |
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Report period: 10/01/2015 - 12/31/2015
