Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Consulting | John G. Selph | 02/01/2018 | $ 500.00 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Consulting | John G. Selph | 02/01/2018 | $ 2000.00 |
| Vandegrift, Angel 1804 Coker Ct Virginia Beach, VA 23464 |
Consulting | John G. Selph | 02/01/2018 | $ 140.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Event expense | John G. Selph | 02/02/2018 | $ 2295.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 02/02/2018 | $ 110.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 02/02/2018 | $ 5000.00 |
| Pound Feinstein and Associates 5614 Connecticut Avenue, Northwest Suite 270 Washington, DC 20015 |
Travel expense - parking | John G. Selph | 02/02/2018 | $ 135.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 02/02/2018 | $ 51.45 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 02/05/2018 | $ 225.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense | John G. Selph | 02/05/2018 | $ 4659.04 |
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Report period: 01/01/2018 - 03/31/2018
