Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 07/01/2016 | $ 590.50 |
Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 07/01/2016 | $ 5000.00 |
Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 07/01/2016 | $ 3945.30 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/01/2016 | $ 1000.00 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 07/02/2016 | $ 195.00 |
Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Internet service | John G. Selph | 07/07/2016 | $ 57.49 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/07/2016 | $ 2600.00 |
NationBuilder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
Voter data | John G. Selph | 07/07/2016 | $ 8500.00 |
Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Maps | John G. Selph | 07/07/2016 | $ 50.00 |
Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 07/11/2016 | $ 31.45 |
53 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2016 - 09/30/2016