Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia, Inc. 5000 West Kearney Street Springfield, MO 65803 |
Travel expense | John G. Selph | 11/29/2018 | $ 101.46 |
| Clarion Leesburg 1500 E Market Street Leesburg, VA 20176 |
Lodging | John G. Selph | 12/03/2018 | $ 124.26 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/03/2018 | $ 110.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 12/03/2018 | $ 621.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 12/03/2018 | $ 5000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - gas & mileage, office supplies | John G. Selph | 12/03/2018 | $ 168.71 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 12/03/2018 | $ 2237.50 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement for mileage and travel | John G. Selph | 12/03/2018 | $ 594.20 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 12/03/2018 | $ 51.45 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 12/03/2018 | $ 400.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
