Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 01/26/2017 | $ 500.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 01/31/2017 | $ 14.37 |
| Cox Consulting, Inc. 6610 Maugh Road McLean, VA 22101 |
Consulting | John G. Selph | 02/02/2017 | $ 7500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/02/2017 | $ 750.00 |
| United States Treasury (IRS Service Center) PO Box 409101 Ogden, UT 84409 |
Federal tax deposit | John G. Selph | 02/24/2017 | $ 89.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 02/28/2017 | $ 55.37 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/01/2017 | $ 29.95 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/31/2017 | $ 14.37 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
