Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 02/15/2017 | $ 5500.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expenses - food and beverage | John G. Selph | 02/17/2017 | $ 1296.59 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Income taxes | John G. Selph | 02/22/2017 | $ 10.00 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office internet | John G. Selph | 02/27/2017 | $ 129.99 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 02/27/2017 | $ 65.15 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 03/01/2017 | $ 605.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 03/01/2017 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/01/2017 | $ 1974.15 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Senate Page event | John G. Selph | 03/01/2017 | $ 4300.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 03/02/2017 | $ 51.45 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
