Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 04/02/2018 | $ 110.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 04/02/2018 | $ 621.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Meeting expense | John G. Selph | 04/02/2018 | $ 281.25 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 04/02/2018 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 04/02/2018 | $ 2237.50 |
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Consulting | John G. Selph | 04/02/2018 | $ 400.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 04/03/2018 | $ 225.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Postage | John G. Selph | 04/05/2018 | $ 7144.21 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/09/2018 | $ 2800.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 04/10/2018 | $ 36.75 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
