Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 08/01/2018 | $ 621.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/01/2018 | $ 2237.50 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 08/01/2018 | $ 51.45 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting fees | John G. Selph | 08/01/2018 | $ 400.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 08/02/2018 | $ 225.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 08/02/2018 | $ 5000.00 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Reimbursement for gasoline | John G. Selph | 08/02/2018 | $ 77.51 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Campaign work | John G. Selph | 08/02/2018 | $ 147.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/03/2018 | $ 110.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising event expenses | John G. Selph | 08/03/2018 | $ 2123.21 |
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Report period: 07/01/2018 - 09/30/2018
