Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daymuse Studios LLC 3442 Grove Avenue Richmond, VA 23221 |
Website hosting | John G. Selph | 05/04/2018 | $ 720.00 |
| Middle Resolution PAC 8101 Vanguard Drive Suite 300 Mechanicsville, VA 23111 |
Donation | John G. Selph | 05/07/2018 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/09/2018 | $ 2800.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising commission fees | John G. Selph | 05/09/2018 | $ 7325.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 05/10/2018 | $ 35.08 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 05/10/2018 | $ 1250.00 |
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Mileage reimbursement | John G. Selph | 05/10/2018 | $ 143.88 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 05/14/2018 | $ 1680.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 05/15/2018 | $ 5900.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 05/16/2018 | $ 225.00 |
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Report period: 04/01/2018 - 06/30/2018
