Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nuevo Mexico 3088 Stony Point Road Richmond, VA 23235 |
Meeting expenses | John G. Selph | 04/10/2018 | $ 50.57 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 04/13/2018 | $ 1680.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Income Taxes | John G. Selph | 04/15/2018 | $ 26.28 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 04/16/2018 | $ 2237.50 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 04/16/2018 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal income taxes | John G. Selph | 04/16/2018 | $ 152.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 04/18/2018 | $ 128.04 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Reimbursement fundraising expenses | John G. Selph | 04/19/2018 | $ 820.71 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/24/2018 | $ 304.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/26/2018 | $ 1000.00 |
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Report period: 04/01/2018 - 06/30/2018
