Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx - Fredericksburg 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | John G. Selph | 04/12/2016 | $ 5.28 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 04/12/2016 | $ 19345.00 |
| Postmaster US Postal Service Spotsylvania, VA 22551 |
Postage | John G. Selph | 04/14/2016 | $ 10.95 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Campaign materials | John G. Selph | 04/14/2016 | $ 1213.63 |
| eSigns.com 7729 Lochlin Drive Brighton, MI 48116 |
Campaign materials | John G. Selph | 04/18/2016 | $ 182.11 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Reimbursement - phone | John G. Selph | 04/18/2016 | $ 80.72 |
| Rusterholz Group, LLC 1301 Dunes Street, Unit 301 Fredericksburg, VA 22401 |
Consulting | John G. Selph | 04/18/2016 | $ 9388.24 |
| AAA Mid-Atlantic - Fredericksburg 2871 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/20/2016 | $ 35.00 |
| Aldos Ristorante 1860 Laskin Road Virginia Beach, VA 23454 |
Meeting Expense | John G. Selph | 04/20/2016 | $ 86.52 |
| Baker's Crust 704 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Meeting Expense | John G. Selph | 04/20/2016 | $ 50.80 |
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Report period: 04/01/2016 - 06/30/2016
