Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 05/03/2017 | $ 2000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/03/2017 | $ 62.83 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 407.75 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 05/03/2017 | $ 7500.00 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Reimbursement - fundraising expenses | John G. Selph | 05/03/2017 | $ 137.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 229.66 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting | John G. Selph | 05/03/2017 | $ 5000.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
New Media | John G. Selph | 05/03/2017 | $ 1500.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 05/03/2017 | $ 1500.00 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike, Ste 200 Richmond, VA 23235 |
Donation | John G. Selph | 05/03/2017 | $ 175.00 |
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Report period: 04/01/2017 - 06/01/2017
