Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems, Inc. 345 Park Avenue San Jose, CA 95110 |
Software fees | John G. Selph | 07/03/2017 | $ 12.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2017 | $ 10.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/03/2017 | $ 49.06 |
| iDONATEpro 2033 San Elijo Avenue, #203 Cardiff by the Sea, CA 92007 |
Data/IT Services | John G. Selph | 07/03/2017 | $ 125.00 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 07/03/2017 | $ 1074.72 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 07/06/2017 | $ 4303.16 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Communications | John G. Selph | 07/06/2017 | $ 3000.00 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 07/07/2017 | $ 2100.88 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 07/07/2017 | $ 7340.32 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 07/07/2017 | $ 9164.40 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
