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 | 05/16/2018 | $ 2237.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 05/21/2018 | $ 149.41 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 05/25/2018 | $ 304.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/29/2018 | $ 1000.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Event expenses | John G. Selph | 05/29/2018 | $ 2401.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/01/2018 | $ 10.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/01/2018 | $ 64.09 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 06/01/2018 | $ 621.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 06/01/2018 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 06/01/2018 | $ 2237.50 |
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Report period: 04/01/2018 - 06/30/2018
