Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 10/14/2015 | $ 1810.40 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/15/2015 | $ 25.00 |
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 10/15/2015 | $ 100000.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 10/15/2015 | $ 2000.00 |
| Adnad, Kirin 42441 Longacre Dr Chantilly, VA 20152 |
consulting | John G. Selph | 10/16/2015 | $ 105.00 |
| Beardsley, Jenna 24641 Rosebay Ter Aldie, VA 20105 |
consulting | John G. Selph | 10/16/2015 | $ 196.00 |
| Braun, Aurelian C. 2109 Mill Rd Apt 402 Alexandria, VA 22314 |
consulting | John G. Selph | 10/16/2015 | $ 123.00 |
| Chelak, Joe 6034 N 9th St Arlington, VA 22205 |
consulting | John G. Selph | 10/16/2015 | $ 1500.00 |
| Corcoran, Alex 2384 Hunter's Square Ct Reston, VA 20191 |
consulting | John G. Selph | 10/16/2015 | $ 728.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 10/16/2015 | $ 3255.00 |
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Report period: 10/01/2015 - 12/31/2015
