Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 05/13/2016 | $ 1233.86 |
| 6th District Republican Committee PO Box 254 Lexington, VA 24450 |
Program Ad | John G. Selph | 05/16/2016 | $ 125.00 |
| 7th District Republican Committee 8106 University Drive Henrico, VA 23229 |
Non-federal donation | John G. Selph | 05/16/2016 | $ 100.00 |
| Big Lots Stores #1411 8151 Brook Road Richmond, VA 23227 |
Office setup expense | John G. Selph | 05/16/2016 | $ 27.22 |
| Country Inn & Suites 875 N Lee Hwy Lexington, VA 24450 |
Travel expense | John G. Selph | 05/16/2016 | $ 330.08 |
| Five Guys Burgers and Fries - Blacksburg 400 Turner Street Blacksburg, VA 24060 |
Travel expense | John G. Selph | 05/16/2016 | $ 13.45 |
| Lowe's 8001 Brook Road Richmond, VA 23227 |
Office setup expense | John G. Selph | 05/16/2016 | $ 33.61 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 05/16/2016 | $ 319.20 |
| Robbins, Julia A. 2550 Huntington Ave Alexandria, VA 22303 |
Payroll | John G. Selph | 05/16/2016 | $ 1026.01 |
| Subway 65 Callohill Drive Lovingston, VA 22949 |
Travel expense | John G. Selph | 05/16/2016 | $ 24.32 |
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Report period: 01/01/2016 - 06/30/2016
