Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 04/17/2017 | $ 1974.15 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 04/17/2017 | $ 5500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 04/17/2017 | $ 134.05 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office internet | John G. Selph | 04/19/2017 | $ 129.99 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 04/19/2017 | $ 125.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising fees | John G. Selph | 04/19/2017 | $ 9516.25 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 04/20/2017 | $ 816.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
State unemployment tax | John G. Selph | 04/20/2017 | $ 10.40 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/01/2017 | $ 605.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising consulting fees | John G. Selph | 05/01/2017 | $ 5000.00 |
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Report period: 04/01/2017 - 06/30/2017
