Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 06/05/2017 | $ 225.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/05/2017 | $ 41.61 |
| Weigle, Jennifer 7407 Shire Pkwy Mechanicsville, VA 23111 |
mileage reimbursement | John G. Selph | 06/06/2017 | $ 33.84 |
| Weigle, Jennifer 7407 Shire Pkwy Mechanicsville, VA 23111 |
consulting | John G. Selph | 06/06/2017 | $ 87.50 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
gasoline reimbursement | John G. Selph | 06/06/2017 | $ 26.10 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
consulting | John G. Selph | 06/06/2017 | $ 85.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/07/2017 | $ 2700.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 06/08/2017 | $ 1610.74 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Mileage reimbursement | John G. Selph | 06/09/2017 | $ 70.31 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense reimbursement - facilities | John G. Selph | 06/09/2017 | $ 9979.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
