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 | 07/03/2017 | $ 225.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/03/2017 | $ 110.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent - fair market value | John G. Selph | 07/03/2017 | $ 605.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 07/03/2017 | $ 3736.02 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 07/03/2017 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 07/03/2017 | $ 1974.15 |
| Hayes, Michelle 10714 Hamlin Way Chester, VA 23831 |
Consulting | John G. Selph | 07/05/2017 | $ 140.00 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Consulting | John G. Selph | 07/05/2017 | $ 155.00 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Reimbursement for gasoline | John G. Selph | 07/05/2017 | $ 26.56 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Consulting | John G. Selph | 07/05/2017 | $ 165.00 |
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Report period: 07/01/2017 - 09/30/2017
