Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Meeting expense | John G. Selph | 02/12/2018 | $ 75.89 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 02/12/2018 | $ 135.85 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/12/2018 | $ 2800.00 |
| Lanier Parking Solutions 1410 E Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 02/12/2018 | $ 18.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 02/12/2018 | $ 71.72 |
| Postmaster - RVA 1625 W Broad Street Richmond, VA 23220 |
Postage | John G. Selph | 02/12/2018 | $ 9.80 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software subscription | John G. Selph | 02/13/2018 | $ 99.99 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense | John G. Selph | 02/13/2018 | $ 10617.41 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Communications expense | John G. Selph | 02/14/2018 | $ 494.72 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 02/14/2018 | $ 1567.50 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
