Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 12/12/2017 | $ 2700.00 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Postage | John G. Selph | 12/12/2017 | $ 9.80 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone calls | John G. Selph | 12/13/2017 | $ 307.24 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 12/13/2017 | $ 1610.74 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 12/15/2017 | $ 1974.14 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 12/15/2017 | $ 5500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/18/2017 | $ 2000.00 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Reimbursement for travel expenses | John G. Selph | 12/18/2017 | $ 693.90 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Payroll | John G. Selph | 12/18/2017 | $ 2535.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 12/19/2017 | $ 134.01 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
