Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting | John G. Selph | 09/12/2016 | $ 2600.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office telephone | John G. Selph | 09/12/2016 | $ 64.98 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 09/13/2016 | $ 1614.74 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
Event supplies | John G. Selph | 09/14/2016 | $ 324.35 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Event supplies | John G. Selph | 09/14/2016 | $ 57.64 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 09/15/2016 | $ 5500.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 09/15/2016 | $ 272.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising expenses | John G. Selph | 09/16/2016 | $ 3439.27 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 09/16/2016 | $ 1972.13 |
| The Market at Bellair 2401 Ivy Road Charlottesville, VA 22901 |
Food for volunteers and staff | John G. Selph | 09/17/2016 | $ 67.04 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
