Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 11/01/2017 | $ 1974.14 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone calls | John G. Selph | 11/01/2017 | $ 51.45 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design fees | John G. Selph | 11/02/2017 | $ 1.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 11/02/2017 | $ 110.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 11/03/2017 | $ 225.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/09/2017 | $ 2700.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 11/10/2017 | $ 29.10 |
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Donation | John G. Selph | 11/16/2017 | $ 500.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 11/16/2017 | $ 6220.63 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 11/16/2017 | $ 1974.15 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
