Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/13/2017 | $ 2000.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising expenses | John G. Selph | 09/13/2017 | $ 3915.94 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 09/13/2017 | $ 5500.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 09/15/2017 | $ 1974.14 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 09/15/2017 | $ 1610.74 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 09/18/2017 | $ 115.81 |
| Virginia Silhooettes 612 Rugby Road Unit B Charlottesville, VA 22903 |
Entertainment for event | John G. Selph | 09/20/2017 | $ 750.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursements for event supplies and food | John G. Selph | 09/25/2017 | $ 1279.55 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 09/27/2017 | $ 12.00 |
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Report period: 07/01/2017 - 09/30/2017
