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 | 10/01/2016 | $ 590.50 |
Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 10/01/2016 | $ 5000.00 |
Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses - reimbursement | John G. Selph | 10/01/2016 | $ 2530.57 |
Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising expenses - reimbursement | John G. Selph | 10/01/2016 | $ 1249.69 |
Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 10/01/2016 | $ 1972.15 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 10/01/2016 | $ 1500.00 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 10/03/2016 | $ 195.00 |
Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office utilities | John G. Selph | 10/06/2016 | $ 57.49 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting reporting and consulting services | John G. Selph | 10/06/2016 | $ 2600.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 10/07/2016 | $ 1000.00 |
63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2016 - 12/31/2016