Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Reimbursement for mileage and parking | John G. Selph | 12/03/2018 | $ 161.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising event expenses - reimbursement | John G. Selph | 12/04/2018 | $ 3862.07 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 12/04/2018 | $ 1000.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 12/10/2018 | $ 25.70 |
| McGuireWoods 901 East Cary Street Richmond, VA 23219 |
Legal services | John G. Selph | 12/11/2018 | $ 1000.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 12/12/2018 | $ 225.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/12/2018 | $ 2800.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Mileage reimbursement | John G. Selph | 12/12/2018 | $ 291.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 12/12/2018 | $ 1680.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding | John G. Selph | 12/12/2018 | $ 304.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
