Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 11/04/2016 | $ 64.75 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 11/08/2016 | $ 195.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting reporting and consulting services | John G. Selph | 11/08/2016 | $ 2600.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 11/10/2016 | $ 126.10 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/15/2016 | $ 5500.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Fundraising event expense | John G. Selph | 11/15/2016 | $ 1500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 11/15/2016 | $ 1614.74 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office internet | John G. Selph | 11/16/2016 | $ 57.49 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 11/16/2016 | $ 1972.15 |
| Inn at Virginia Tech 901 Prices Fork Rd Blacksburg, VA 24060 |
Lodging | John G. Selph | 11/17/2016 | $ 106.35 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
