Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Printing and mailing | John G. Selph | 04/04/2017 | $ 701.40 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Media production and advertising | John G. Selph | 04/04/2017 | $ 2250.00 |
| Qgiv Inc. 53 Lake Morton Drive Lakeland, FL 33801 |
Credit card processing fees | John G. Selph | 04/04/2017 | $ 258.02 |
| Scotten, Christopher R. 5814 N 13th St Phoenix, AZ 85014 |
Consulting fees | John G. Selph | 04/04/2017 | $ 2500.00 |
| Piacenti, Alex 4323 William Styron Sq Newport News, VA 23607 |
Consulting fees - staff | John G. Selph | 04/17/2017 | $ 1500.00 |
| Connect Strategic 2809 W Windsong Drive Phoenix, AZ 85045 |
Consulting fees | John G. Selph | 04/18/2017 | $ 1500.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/27/2017 | $ 750.00 |
| Walmart 731 E Rochambeau Drive Williamsburg, VA 23188 |
Office supplies | Heather Cordasco | 04/27/2017 | $ 37.82 |
| CVS Pharmacy 1187 Jamestown Road Williamsburg, VA 23185 |
Water and refreshments | Heather Cordasco | 04/29/2017 | $ 14.29 |
| Subway 13175 Jefferson Ave Newport News, VA 23608 |
Food | Heather Cordasco | 04/29/2017 | $ 19.43 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
