Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/17/2016 | $ 1000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 08/25/2016 | $ 407.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 09/01/2016 | $ 590.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees and expenses | John G. Selph | 09/01/2016 | $ 5636.87 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 09/01/2016 | $ 1972.14 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 09/01/2016 | $ 1000.00 |
| Southbound 3036 Stony Point Rd Richmond, VA 23235 |
Dinner meeting | John G. Selph | 09/01/2016 | $ 256.15 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/06/2016 | $ 195.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 09/12/2016 | $ 37.42 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office utilities | John G. Selph | 09/12/2016 | $ 57.49 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
