Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office utilities | John G. Selph | 08/09/2016 | $ 57.49 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense reimbursement | John G. Selph | 08/09/2016 | $ 310.40 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 08/09/2016 | $ 2787.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office utilities | John G. Selph | 08/09/2016 | $ 213.01 |
| Budget Conferencing 2300 Lakeview Pkwy Ste 225/300 Alpharetta, GA 30004 |
Conferencing services | John G. Selph | 08/10/2016 | $ 110.21 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 08/10/2016 | $ 55.46 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 08/12/2016 | $ 2600.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 08/15/2016 | $ 5500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Withholding Taxes | John G. Selph | 08/15/2016 | $ 2422.12 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/16/2016 | $ 1972.15 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
