Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 02/25/2018 | $ 276.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/01/2018 | $ 140.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 03/01/2018 | $ 621.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 03/01/2018 | $ 5000.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Reimbursement expenses | John G. Selph | 03/01/2018 | $ 692.46 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/01/2018 | $ 2237.50 |
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Consulting | John G. Selph | 03/01/2018 | $ 500.00 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Consulting | John G. Selph | 03/01/2018 | $ 2000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 03/02/2018 | $ 110.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Event expense | John G. Selph | 03/05/2018 | $ 787.61 |
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Report period: 01/01/2018 - 03/31/2018
