Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/12/2018 | $ 225.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/12/2018 | $ 2800.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - event expenses | John G. Selph | 09/12/2018 | $ 2193.90 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 09/13/2018 | $ 1680.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 09/13/2018 | $ 304.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/14/2018 | $ 1000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - event expenses | John G. Selph | 09/14/2018 | $ 2239.69 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 09/14/2018 | $ 2237.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Reimbursement - gas & mileage | John G. Selph | 09/14/2018 | $ 479.52 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | John G. Selph | 09/14/2018 | $ 519.29 |
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Report period: 07/01/2018 - 09/30/2018
