Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 02/15/2018 | $ 2507.30 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 02/15/2018 | $ 6500.00 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Consulting | John G. Selph | 02/15/2018 | $ 2000.00 |
| Blake, Benjamin 1133 Centerville Turnpike, Rm 301 D Virginia Beach, VA 23464 |
Consulting | John G. Selph | 02/16/2018 | $ 20.00 |
| Gonzalez, Janessa 541 Colonel Byrd Street Chesapeake, VA 23323 |
Consulting | John G. Selph | 02/16/2018 | $ 60.00 |
| Imagine It Design, LLC 1052 Lynn Romero Drive Breaux Bridge, LA 70517 |
Printing | John G. Selph | 02/20/2018 | $ 122.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expense | John G. Selph | 02/20/2018 | $ 4182.82 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 02/20/2018 | $ 125.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/22/2018 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/22/2018 | $ 25.00 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
