Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 10/11/2016 | $ 196.45 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 10/14/2016 | $ 1972.14 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 10/14/2016 | $ 5500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 10/14/2016 | $ 1614.78 |
| Bear Balloon Corp. 231 Turkey Ridge Rd Charlottesville, VA 22903 |
Fundraising event expense | John G. Selph | 10/15/2016 | $ 2000.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 10/15/2016 | $ 9018.84 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event expenses and lodging | John G. Selph | 10/19/2016 | $ 35867.91 |
| Second Street Restaurant 140 2nd Street Williamsburg, VA 23185 |
Food - campaign meeting | John G. Selph | 10/19/2016 | $ 86.51 |
| Checksforless 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 10/20/2016 | $ 51.45 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 10/20/2016 | $ 1000.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
