Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 07/25/2017 | $ 816.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising fees | John G. Selph | 07/27/2017 | $ 3511.25 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 07/31/2017 | $ 51.45 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/01/2017 | $ 1000.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 08/01/2017 | $ 605.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising fees | John G. Selph | 08/01/2017 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/01/2017 | $ 1974.14 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software applications | John G. Selph | 08/02/2017 | $ 110.00 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Campaign work | John G. Selph | 08/02/2017 | $ 87.50 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Reimbursement for gasoline | John G. Selph | 08/02/2017 | $ 55.70 |
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Report period: 07/01/2017 - 09/30/2017
