Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 07/01/2017 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/01/2017 | $ 2750.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 07/01/2017 | $ 1190.54 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113 |
Consulting | John G. Selph | 07/03/2017 | $ 5000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software applications | John G. Selph | 07/03/2017 | $ 50.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Fundraising event - facilities, lodging, food and beverage | John G. Selph | 07/03/2017 | $ 163516.79 |
| Fedex Office 5 Stonebridge Blvd Jackson, TN 38305 |
Shipping | John G. Selph | 07/05/2017 | $ 53.92 |
| Fedex Office 5 Stonebridge Blvd Jackson, TN 38305 |
Printing | John G. Selph | 07/05/2017 | $ 791.90 |
| Hilton Garden Inn 1060 Hospitality Lane Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 07/12/2017 | $ 6986.71 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/13/2017 | $ 3.00 |
| 128 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
