Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/31/2018 | $ 9.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 09/04/2018 | $ 3625.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/04/2018 | $ 2850.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 09/04/2018 | $ 3010.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 09/04/2018 | $ 1023.38 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 09/04/2018 | $ 1068.79 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media services | John G. Selph | 09/12/2018 | $ 5670.00 |
| Friends of Bob Thomas PO Box 9142 Fredericksburg, VA 22403 |
Contribution | John G. Selph | 09/12/2018 | $ 8000.00 |
| Hopper Group LLC 203 N. Fentress Street Paris, TN 38242 |
Consulting | John G. Selph | 09/12/2018 | $ 3145.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/13/2018 | $ 6.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
