Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lofquist, Kurt 10115 Howardsville Tpk Esmont, VA 22937 |
Consulting | John G. Selph | 11/21/2017 | $ 2250.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 11/24/2017 | $ 49.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
Payroll and withholding taxes | John G. Selph | 11/25/2017 | $ 307.00 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 11/27/2017 | $ 33.97 |
| Dick's Sporting Goods 137 Spotsylvania Mall Drive Fredericksburg, VA 22407 |
Gift items for event | John G. Selph | 11/28/2017 | $ 400.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 11/28/2017 | $ 16.95 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursements for subscriptions and food | John G. Selph | 11/28/2017 | $ 582.08 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
Mileage and gasoline reimbursement | John G. Selph | 11/28/2017 | $ 132.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Supplies | John G. Selph | 11/28/2017 | $ 103.96 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 11/29/2017 | $ 3235.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
