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 | 05/01/2017 | $ 1974.14 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 05/01/2017 | $ 51.45 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 05/02/2017 | $ 35.00 |
| Checksforless 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 05/03/2017 | $ 70.45 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 05/03/2017 | $ 195.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 05/10/2017 | $ 27.35 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Reimbursement of event expenses | John G. Selph | 05/11/2017 | $ 1218.96 |
| Daymuse Studios LLC 3442 Grove Avenue Richmond, VA 23221 |
Website hosting | John G. Selph | 05/12/2017 | $ 720.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 05/12/2017 | $ 2700.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 05/15/2017 | $ 5500.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
