Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 01/02/2018 | $ 110.00 |
Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 01/02/2018 | $ 605.50 |
Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 01/02/2018 | $ 5000.00 |
Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/02/2018 | $ 1974.14 |
Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone | John G. Selph | 01/02/2018 | $ 51.45 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 01/02/2018 | $ 500.00 |
Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Consulting | John G. Selph | 01/02/2018 | $ 2000.00 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 01/03/2018 | $ 225.00 |
Alt, Charles 1412 Gunston Ct Chesapeake, VA 23322 |
Campaign work | John G. Selph | 01/08/2018 | $ 120.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/08/2018 | $ 2800.00 |
98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2018 - 03/31/2018