Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/16/2018 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 07/16/2018 | $ 1680.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - Fundraising expenses | John G. Selph | 07/17/2018 | $ 3081.37 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 07/19/2018 | $ 133.62 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Printing and mailing | John G. Selph | 07/23/2018 | $ 6502.29 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 07/23/2018 | $ 3824.37 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | John G. Selph | 07/23/2018 | $ 960.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/24/2018 | $ 1000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 07/25/2018 | $ 304.00 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual corporate fee | John G. Selph | 07/27/2018 | $ 25.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
