Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense | John G. Selph | 03/16/2018 | $ 331.70 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense | John G. Selph | 03/16/2018 | $ 1419.37 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/16/2018 | $ 2237.50 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Consulting | John G. Selph | 03/16/2018 | $ 2000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 03/20/2018 | $ 117.27 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/28/2018 | $ 3062.69 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expenses | John G. Selph | 03/29/2018 | $ 11783.04 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 03/30/2018 | $ 51.45 |
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Report period: 01/01/2018 - 03/31/2018
