Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 7519 Staples Mill Road Richmond, VA 23228 |
Travel | John G. Selph | 03/03/2017 | $ 72.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/03/2017 | $ 195.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 03/03/2017 | $ 2700.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expenses | John G. Selph | 03/03/2017 | $ 738.85 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office supplies | John G. Selph | 03/09/2017 | $ 50.92 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 03/10/2017 | $ 30.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 03/15/2017 | $ 5500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 03/15/2017 | $ 1610.74 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/16/2017 | $ 1974.14 |
| Budget Conferencing 2300 Lakeview Pkwy Ste 225/300 Alpharetta, GA 30004 |
Conferencing services | John G. Selph | 03/23/2017 | $ 4.10 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
